| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain five years, then destroy. | Electronic | Delete | |
| Retain five years, then destroy. | Audit of dept. completed within retention period with no historical data or information. | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Yvonne Harris | Records Officer | 1/14/2021 7:21:43 AM |
| Approved | Terri Dittmar | Record Administrator | 1/15/2021 7:36:09 AM |
| Approved | Martin Meeks | State Auditor | 1/15/2021 1:05:46 PM |
| Approved | Fred Previts | State Archivist | 1/19/2021 2:55:53 PM |
| Date | Reason | User |
|---|