| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until conclusion of current fiscal year plus 1 additional fiscal year. | Best practices require retention for this time period for audit purposes. | Paper | Shred |
| Retain until conclusion of current fiscal year plus 1 additional fiscal year. | Best practices require retention for this time period for audit purposes. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | James Payne | Records Coordinator | 5/3/2022 8:36:07 PM |
| Approved | Michael Lenzo | Records Officer | 10/20/2022 3:42:48 PM |
| Approved | Terri Dittmar | Record Administrator | 10/21/2022 10:41:26 AM |
| Approved | Martin Meeks | State Auditor | 10/26/2022 10:43:29 AM |
| Approved | Fred Previts | State Archivist | 10/26/2022 11:30:27 AM |
| Date | Reason | User |
|---|