| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Three years, unless audited sooner, from the end of the grant program. Audits performed by the Auditor of the State. | Paper | Shred | |
| Three years, unless audited sooner, from the end of the grant program. Audits performed by the Auditor of the State. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Adam Newman | Records Coordinator | 3/10/2025 3:53:53 PM |
| Approved | Cindy Brickner | Records Officer | 5/22/2025 1:24:25 PM |
| Approved | Terri Dittmar | Record Administrator | 5/27/2025 9:41:00 AM |
| Approved | Martin Meeks | State Auditor | 6/2/2025 1:04:33 PM |
| Approved | Fred Previts | State Archivist | 6/17/2025 1:43:18 PM |
| Date | Reason | User |
|---|