| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain files for life of the game, or until superseded or software revocation is issued; then destroy. | Needed for Annual Audit and review. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Ian Litherland | Records Officer | 10/11/2024 12:05:56 PM |
| Approved | Terri Dittmar | Record Administrator | 10/15/2024 11:21:01 AM |
| Approved | Martin Meeks | State Auditor | 10/16/2024 12:03:52 PM |
| Approved | Fred Previts | State Archivist | 10/17/2024 10:57:13 AM |
| Date | Reason | User |
|---|