| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until audited by Auditor of State and audit report is released and all discrepancies are resolved, then destroy. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Gregg Thornton | Records Officer | 6/30/2021 8:48:13 AM |
| Approved | Terri Dittmar | Record Administrator | 6/30/2021 1:36:46 PM |
| Approved | Fred Previts | State Archivist | 7/1/2021 1:52:36 PM |
| Approved | Martin Meeks | State Auditor | 7/2/2021 2:50:33 PM |
| Date | Reason | User |
|---|