| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 1 year after official audit report has been received from Auditor of State, then destroy. | Paper | Recycle |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Debbie Tavenner | Records Officer | 2/12/2020 10:56:00 AM |
| Approved | Terri Dittmar | Record Administrator | 2/14/2020 8:05:00 AM |
| Approved | Martin Meeks | State Auditor | 2/14/2020 8:06:00 AM |
| Date | Reason | User |
|---|