| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain for 10 years and until federal audit review and approval, then destroy. | Paper | Shred | |
| Retain for 10 years and until federal audit review and approval, then destroy. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Zachary O'Driscoll | Records Coordinator | 8/11/2023 8:18:28 AM |
| Approved | Mike Babin | Records Viewer | 9/20/2023 1:21:56 PM |
| Approved | Terri Dittmar | Records Coordinator | 9/26/2023 2:29:29 PM |
| Approved | Fred Previts | State Archivist | 9/26/2023 4:40:54 PM |
| Approved | Martin Meeks | State Auditor | 9/27/2023 11:14:11 AM |
| Date | Reason | User |
|---|