Retention Period | Retention Justification | Media Code | Method of Disposal |
---|---|---|---|
Retain until audited by Auditor of State, audit report is released, and all discrepancies are resolved, then destroy | No value at Conversion | Paper | Recycle |
Status | Name | Title | Date |
---|---|---|---|
Approved | Gary Holben | Records Officer | 11/19/2021 1:34:51 PM |
Approved | Terri Dittmar | Record Administrator | 11/19/2021 3:38:36 PM |
Approved | Martin Meeks | State Auditor | 11/22/2021 2:13:29 PM |
Approved | Fred Previts | State Archivist | 11/23/2021 3:45:59 PM |
Date | Reason | User |
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