| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until audited by Auditor of State and audit report is release and all discrepancies are resolved. | No Value at Conversion | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Adelaida Lopez-Wellman | Records Coordinator | 7/25/2024 11:41:27 AM |
| Approved | Anne Gonzales | Records Officer | 7/30/2024 12:20:16 PM |
| Approved | Terri Dittmar | Record Administrator | 8/1/2024 10:41:13 AM |
| Approved | Fred Previts | State Archivist | 8/1/2024 11:10:50 AM |
| Approved | Martin Meeks | State Auditor | 8/2/2024 10:47:15 AM |
| Date | Reason | User |
|---|