| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain for 2 years, then destroy, provided audited by Auditor of State and audit report is released. | Electronic | Delete | |
| Retain for 2 years, then destroy, provided audited by Auditor of State and audit report is released. | Paper | Wastepaper |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Mike Babin | Records Viewer | 3/30/2022 4:40:19 PM |
| Approved | Terri Dittmar | Records Coordinator | 4/1/2022 7:14:02 AM |
| Approved | Fred Previts | State Archivist | 4/1/2022 12:56:01 PM |
| Approved | Martin Meeks | State Auditor | 4/4/2022 3:49:28 PM |
| Date | Reason | User |
|---|