| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain three (3) years after completion of program, then destroy provided audited by Auditor of State and audit report is released and all discrepancies are resolved. | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Yvonne Harris | Records Officer | 6/7/2021 7:58:12 AM |
| Approved | Terri Dittmar | Record Administrator | 6/10/2021 7:59:09 AM |
| Approved | Martin Meeks | State Auditor | 6/10/2021 1:48:58 PM |
| Approved | Fred Previts | State Archivist | 6/14/2021 11:54:54 AM |
| Date | Reason | User |
|---|