Retention Period | Retention Justification | Media Code | Method of Disposal |
---|---|---|---|
Last page of report is posted to SharePoint for documentation and potential adjustment. Retain digital copy in system for two (2) years, send to State Auditor, once State Auditor Report is received, then destroy. | Electronic | Delete |
Status | Name | Title | Date |
---|---|---|---|
Approved | Margaret Tomaro | Records Officer | 9/27/2024 12:34:39 PM |
Approved | Terri Dittmar | Record Administrator | 10/1/2024 8:29:27 AM |
Approved | Martin Meeks | State Auditor | 10/1/2024 12:00:05 PM |
Approved | Fred Previts | State Archivist | 10/1/2024 4:19:32 PM |
Date | Reason | User |
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