| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain in office 2 year then transfer to the SRC for an additional 2 years then destroy provided single audit performed by the Auditor of State and the audit report released and all discrepancies resolved, unless federal funds involved then retain for 6 years after final medicare and medicaid audit reports are adjudicated then destroy | P.L. 3334 ODHS Medicai | Paper | Wastepaper |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Sue Slaughter | Records Officer | 10/11/2006 2:11:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 10/16/2006 1:38:00 PM |
| Approved | Martin Meeks | State Auditor | 10/17/2006 2:10:00 PM |
| Approved | Steve Gutgesell | State Archivist | 12/11/2006 8:29:00 AM |
| Date | Reason | User |
|---|