| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Three years from the date of submission of the final expenditure report or, for Federal awards that are renewed quarterly or annually, from the date of the submission of the quarterly or annual financial report, respectively, as reported to the Federal awarding agency or pass-through entity in the case of a subrecipient. | OMB UG 2 CFR 200.334 | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Stephanie Deters | Records Officer | 2/28/2022 4:50:33 PM |
| Approved | Terri Dittmar | Record Administrator | 3/3/2022 6:29:49 AM |
| Approved | Fred Previts | State Archivist | 3/3/2022 3:34:31 PM |
| Approved | Martin Meeks | State Auditor | 3/14/2022 4:16:13 PM |
| Date | Reason | User |
|---|