| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until the audit report covering the fiscal year of the documents has been issued. | Paper | Trash | |
| Retain until the audit report covering the fiscal year of the documents has been issued. | Electronic | Erase |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Donna Oklok | Records Officer | 4/24/2024 3:16:29 PM |
| Approved | Terri Dittmar | Record Administrator | 4/25/2024 7:23:50 AM |
| Approved | Martin Meeks | State Auditor | 4/25/2024 9:26:44 AM |
| Approved | Fred Previts | State Archivist | 4/29/2024 11:13:48 AM |
| Date | Reason | User |
|---|