Retention Period | Retention Justification | Media Code | Method of Disposal |
---|---|---|---|
Retain 7 years and until audited by Auditor of State, audit report is released, and all discrepancies are resolved. | Electronic | Erase | |
Retain 7 years and until audited by Auditor of State, audit report is released, and all discrepancies are resolved. | No value at Conversion | Paper | Shred |
Status | Name | Title | Date |
---|---|---|---|
Approved | Gary Holben | Records Officer | 11/19/2021 1:54:35 PM |
Approved | Terri Dittmar | Record Administrator | 11/19/2021 3:52:14 PM |
Approved | Martin Meeks | State Auditor | 11/22/2021 9:33:44 AM |
Approved | Fred Previts | State Archivist | 11/23/2021 3:32:34 PM |
Date | Reason | User |
---|