Retention Period | Retention Justification | Media Code | Method of Disposal |
---|---|---|---|
Retain in office area for two years after audit is completed, then destroy, providing that all state and federal audits have been completed and any pending litigation has been resolved. | Paper | Shred | |
Retain in operating system for two years after audit is completed, then destroy, providing that all state and federal audits have been completed and any pending litigation has been resolved. | Electronic | Erase |
Status | Name | Title | Date |
---|---|---|---|
Approved | Jane Kuzma | Records Officer | 11/7/2023 10:09:01 AM |
Approved | Terri Dittmar | Record Administrator | 11/7/2023 10:59:32 AM |
Approved | Fred Previts | State Archivist | 11/8/2023 10:36:06 AM |
Approved | Martin Meeks | State Auditor | 11/17/2023 8:55:21 AM |
Date | Reason | User |
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