| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 4 years from end of disclosure period. If scanned, retain for 6 months. | Audit and Assessment look back. | Paper | Shred |
| Retain 4 years from end of disclosure period. | Audit and Assessment look back. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Alexis McKenna | Records Coordinator | 11/6/2018 4:08:00 PM |
| Approved | Kerrie Ryan | Records Officer | 8/30/2019 10:32:00 AM |
| Approved | Terri Dittmar | Record Administrator | 8/30/2019 3:03:00 PM |
| Approved | Fred Previts | State Archivist | 8/31/2019 4:59:00 PM |
| Date | Reason | User |
|---|