| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain for three years or until audited by Auditor of State and audit report is released, then destroy. | Electronic | Delete | |
| Retain for three years or until audited by Auditor of State and audit report is released, then destroy. | Paper | Wastepaper |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Mike Babin | Records Officer | 3/30/2022 4:53:11 PM |
| Approved | Terri Dittmar | Record Administrator | 4/1/2022 7:14:44 AM |
| Approved | Fred Previts | State Archivist | 4/1/2022 1:19:14 PM |
| Approved | Martin Meeks | State Auditor | 4/4/2022 4:05:21 PM |
| Date | Reason | User |
|---|