Retention Period | Retention Justification | Media Code | Method of Disposal |
---|---|---|---|
Five years, provided the records have been audited by the Auditor of State and the audit report is released and all discrepancies are resolved. | Paper | Recycle | |
Five years, provided the records have been audited by the Auditor of State and the audit report is released and all discrepancies are resolved. | Electronic | Delete |
Status | Name | Title | Date |
---|---|---|---|
Approved | Yvonne Harris | Records Officer | 8/30/2021 3:10:06 PM |
Approved | Terri Dittmar | Record Administrator | 8/31/2021 2:34:36 PM |
Approved | Martin Meeks | State Auditor | 9/1/2021 8:13:48 AM |
Approved | Fred Previts | State Archivist | 9/1/2021 2:27:09 PM |
Date | Reason | User |
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