| 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 3:45:01 PM |
| Approved | Terri Dittmar | Record Administrator | 8/31/2021 2:38:14 PM |
| Approved | Martin Meeks | State Auditor | 9/1/2021 10:02:13 AM |
| Approved | Fred Previts | State Archivist | 9/1/2021 2:25:57 PM |
| Date | Reason | User |
|---|