| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain in office 4 years then destroy provided single audit performed by the Auditor of State and the audit report released and all decrepensies resolved, unless federal funds involved then retain for 6 years after final medicare and medicaid audit reports are adjudicated, then destroy | P.L. ODHS Medicaid | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Robert Armintrout | Records Officer | 10/20/2004 10:42:00 AM |
| Approved | Michael Hardenbrook | Record Administrator | 10/20/2004 1:10:00 PM |
| Approved | Laurie Gemmill | State Archivist | 10/28/2004 9:50:00 AM |
| Approved | Martin Meeks | State Auditor | 10/28/2004 9:50:00 AM |
| Date | Reason | User |
|---|