| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain digital copy for 15 years, then delete. | Ongoing Audit functions, vital to agency operations. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Ian Litherland | Records Officer | 9/27/2024 8:58:43 AM |
| Approved | Terri Dittmar | Record Administrator | 9/27/2024 9:00:00 AM |
| Approved | Fred Previts | State Archivist | 9/30/2024 9:02:54 AM |
| Approved | Martin Meeks | State Auditor | 10/1/2024 11:11:52 AM |
| Date | Reason | User |
|---|