| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain in office area until audited by Auditor of State ,audit report is released, and all discrepancies are resolved, then destroy. | Electronic | Erase |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Shelia Robinson | Records Officer | 1/16/2024 9:22:35 AM |
| Approved | Terri Dittmar | Record Administrator | 1/16/2024 9:37:12 AM |
| Approved | Fred Previts | State Archivist | 1/16/2024 12:59:31 PM |
| Approved | Martin Meeks | State Auditor | 1/17/2024 9:55:44 AM |
| Date | Reason | User |
|---|