| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain in operating system for 3 years after Federal review, then destroy. | Electronic | Erase |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | David Day | Records Coordinator | 12/11/2025 10:59:38 AM |
| Approved | Denise DePalma | Records Officer | 12/16/2025 1:16:27 PM |
| Approved | Terri Dittmar | Record Administrator | 12/18/2025 10:57:47 AM |
| Approved | Martin Meeks | State Auditor | 12/19/2025 9:23:30 AM |
| Approved | Martin Meeks | State Auditor | 12/19/2025 9:23:35 AM |
| Date | Reason | User |
|---|