Retention Period | Retention Justification | Media Code | Method of Disposal |
---|---|---|---|
2 complete fiscal years plus current year providing audit by Auditor of State is completed and audit report is released with all discrepancies resolved than destroy . | Paper | Shred | |
2 complete fiscal years plus current year providing audit by Auditor of State is completed and audit report is released with all discrepancies resolved than destroy . | Electronic | Delete |
Status | Name | Title | Date |
---|---|---|---|
Approved | Michael Rzymek | Records Officer | 1/2/2019 1:48:00 PM |
Approved | Terri Dittmar | Record Administrator | 1/3/2019 7:28:00 AM |
Approved | Martin Meeks | State Auditor | 1/3/2019 4:11:00 PM |
Approved | Fred Previts | State Archivist | 1/7/2019 3:22:00 PM |
Date | Reason | User |
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