Retention Period | Retention Justification | Media Code | Method of Disposal |
---|---|---|---|
Retain information in spreadsheet until audited by Auditor of State and audit report is released, then delete audited information. Backups of files are conducted on a daily and monthly basis and these will be retained pursuant to retention schedules MIS-01 (daily) and MIS-02 (monthly) | No value at Conversion | Electronic | Erase |
Status | Name | Title | Date |
---|---|---|---|
Approved | Transfer User | Records Viewer | 7/9/1998 12:00:00 AM |
Date | Reason | User |
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