Retention Period | Retention Justification | Media Code | Method of Disposal |
---|---|---|---|
Retain until audit has been conducted. Once audit results have been received from the State Auditors Office, notification will be sent as to which dates are to be destroyed. | Electronic | Delete | |
Retain until audit has been conducted. Once audit results have been received from the State Auditors Office, notification will be sent as to which dates are to be destroyed. | Paper | Shred |
Status | Name | Title | Date |
---|---|---|---|
Approved | Mark Contosta | Records Officer | 11/4/2020 12:40:39 PM |
Approved | Terri Dittmar | Record Administrator | 11/9/2020 8:42:18 AM |
Approved | Fred Previts | State Archivist | 11/9/2020 11:28:05 AM |
Approved | Martin Meeks | State Auditor | 11/10/2020 9:51:04 AM |
Date | Reason | User |
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