| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until audited by Auditor of State, audit report is released, and all discrepancies are resolved; then destroy | No value at Conversion | Electronic | Erase |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Gary Holben | Records Officer | 11/19/2021 1:51:35 PM |
| Approved | Terri Dittmar | Record Administrator | 11/19/2021 3:48:29 PM |
| Approved | Martin Meeks | State Auditor | 11/22/2021 9:50:26 AM |
| Approved | Fred Previts | State Archivist | 11/23/2021 3:35:46 PM |
| Date | Reason | User |
|---|