| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain one year after audit by the Auditor of State and after audit report is released. | No value at Conversion | Paper | Wastepaper |
| Retain one year after audit by the Auditor of State and after audit report is released. | No value at Conversion | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Brett Workman | Records Officer | 2/25/2020 12:31:00 PM |
| Approved | Terri Dittmar | Record Administrator | 2/26/2020 8:33:00 AM |
| Approved | Fred Previts | State Archivist | 3/5/2020 3:00:00 PM |
| Date | Reason | User |
|---|