| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Paper: To be retained for a period of (7) years or until Federal audit then delete. | Kept for 7 years in preparation of federal audit. | Paper | Shred |
| Electronic: Retained in OAKS pursuant to OBM policy. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Kathryn Lewis | Records Officer | 12/14/2022 11:50:06 AM |
| Approved | Terri Dittmar | Record Administrator | 12/16/2022 1:46:18 PM |
| Approved | Fred Previts | State Archivist | 12/16/2022 2:23:16 PM |
| Approved | Martin Meeks | State Auditor | 12/21/2022 10:31:23 AM |
| Date | Reason | User |
|---|