| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until audited by Auditor of State, audit report is released and all discrepancies are resolved; then destroy | No value at Conversion | Paper | Recycle |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Gary Holben | Records Officer | 11/19/2021 1:50:55 PM |
| Approved | Terri Dittmar | Record Administrator | 11/19/2021 3:48:18 PM |
| Approved | Martin Meeks | State Auditor | 11/22/2021 9:50:56 AM |
| Approved | Fred Previts | State Archivist | 11/23/2021 3:36:01 PM |
| Date | Reason | User |
|---|