| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain for seven years after audit and all issues resolved. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Stephanie Deters | Records Officer | 2/28/2022 4:48:27 PM |
| Approved | Terri Dittmar | Record Administrator | 3/3/2022 6:29:37 AM |
| Approved | Fred Previts | State Archivist | 3/3/2022 3:34:49 PM |
| Approved | Martin Meeks | State Auditor | 3/14/2022 4:17:22 PM |
| Date | Reason | User |
|---|