| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until state and federal audits have been conducted, audit reports released, and audit resolutions issued or resolved, then destroy. | Paper | Shred | |
| Retain until state and federal audits have been conducted, audit reports released, and audit resolutions issued or resolved, then destroy. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Sally Warren | Records Officer | 2/20/2020 1:56:00 PM |
| Approved | Terri Dittmar | Record Administrator | 2/21/2020 7:36:00 AM |
| Approved | Fred Previts | State Archivist | 2/25/2020 3:46:00 PM |
| Approved | Martin Meeks | State Auditor | 3/2/2020 4:04:00 PM |
| Date | Reason | User |
|---|