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 |
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