| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain one year after audit by Auditor of State and after audit report is released, then destroy. | Paper | Wastepaper | |
| Retain one year after audit by Auditor of State and after audit report is released, then destroy. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jared Yee | Records Officer | 6/12/2024 9:24:36 AM |
| Approved | Terri Dittmar | Record Administrator | 6/13/2024 12:03:47 PM |
| Approved | Fred Previts | State Archivist | 6/13/2024 4:39:23 PM |
| Approved | Martin Meeks | State Auditor | 6/14/2024 10:00:19 AM |
| Date | Reason | User |
|---|