| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until audit is complete and all issues have been resolved. | Paper | Trash | |
| Retain until audit is complete and all issues have been resolved. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Brooke D'Angelo | Records Officer | 3/11/2021 3:32:20 PM |
| Approved | Terri Dittmar | Record Administrator | 3/15/2021 8:07:02 AM |
| Approved | Fred Previts | State Archivist | 3/15/2021 1:54:14 PM |
| Approved | Martin Meeks | State Auditor | 3/18/2021 9:26:43 AM |
| Date | Reason | User |
|---|