| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain three (3) years after audit by Auditor of State and after audit report is released, then destroy. | Paper | Wastepaper |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Tracey Fithen | Records Officer | 3/21/2019 2:24:00 PM |
| Approved | Terri Dittmar | Record Administrator | 3/22/2019 8:06:00 AM |
| Approved | Fred Previts | State Archivist | 3/22/2019 4:01:00 PM |
| Date | Reason | User |
|---|