| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 1 year after official audit report has been received from Auditor of State. | Paper | Recycle | |
| Retain 1 year after official audit report has been received from Auditor of State. | Electronic | Erase |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Debbie Tavenner | Records Officer | 2/12/2020 3:30:00 PM |
| Approved | Terri Dittmar | Record Administrator | 2/14/2020 8:09:00 AM |
| Approved | Fred Previts | State Archivist | 2/18/2020 9:45:00 AM |
| Date | Reason | User |
|---|