| 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 | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Gary Holben | Records Officer | 12/8/2021 9:19:21 AM |
| Approved | Terri Dittmar | Record Administrator | 12/10/2021 6:56:32 AM |
| Approved | Fred Previts | State Archivist | 12/10/2021 11:17:22 AM |
| Approved | Martin Meeks | State Auditor | 12/14/2021 4:02:56 PM |
| Date | Reason | User |
|---|