| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain in office 18 months and audit report is released. If scanned, retain for 6 months. | Paper | Shred | |
| Retain in office 18 months and audit report is released. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Alexis McKenna | Records Officer | 2/12/2019 8:33:00 AM |
| Approved | Terri Dittmar | Record Administrator | 2/12/2019 10:11:00 AM |
| Approved | Fred Previts | State Archivist | 2/12/2019 1:19:00 PM |
| Date | Reason | User |
|---|