| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 3 years, then destroy provided audited by Auditor of State and audit report is released and all discrepancies are resolved. | Renewal statements include data concerning validity of renewal information and attestation as regards qualifications. Paper records being scanned to electronic format, eliminating need to keep hard copy. | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Karen Marshall | Records Coordinator | 8/18/2010 1:55:00 PM |
| Approved | Mark Levy | Records Officer | 9/21/2010 4:12:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 10/15/2010 10:19:00 AM |
| Approved | Martin Meeks | State Auditor | 10/15/2010 3:33:00 PM |
| Approved | Fred Previts | State Archivist | 10/28/2010 2:31:00 PM |
| Date | Reason | User |
|---|