| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 4 fiscal years, provided applicable audit reports have been released. | Electronic | Delete | |
| Retain 4 fiscal years, provided applicable audit reports have been released. If scanned and saved electronically, dispose of immediately. | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Nathan Owens | Records Officer | 1/19/2023 2:55:34 PM |
| Approved | Terri Dittmar | Record Administrator | 1/20/2023 10:36:44 AM |
| Approved | Martin Meeks | State Auditor | 1/20/2023 3:50:49 PM |
| Approved | Fred Previts | State Archivist | 1/23/2023 5:14:47 PM |
| Date | Reason | User |
|---|