| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain in office 2 complete certification cycles (6 years), then Transfer to the SRC and retain for an additional 9 years, then destroy, provided single audit performed by the Auditor of State and the audit report released and all discrepancies resolved | Records needed to substantiate certification of facilities to State and or Federal auditors and private insurance companies | Paper | Wastepaper |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Sue Slaughter | Records Officer | 11/6/2006 9:06:00 AM |
| Approved | Michael Hardenbrook | Record Administrator | 11/7/2006 9:55:00 AM |
| Approved | Martin Meeks | State Auditor | 11/7/2006 2:38:00 PM |
| Approved | Steve Gutgesell | State Archivist | 11/8/2006 8:47:00 AM |
| Date | Reason | User |
|---|