Retention Period | Retention Justification | Media Code | Method of Disposal |
---|---|---|---|
Retain until audited by Auditor of State and audit report is released and all discrepancies are resolved, then destroy. | Electronic | Delete |
Status | Name | Title | Date |
---|---|---|---|
Approved | Gregg Thornton | Records Officer | 6/30/2021 8:48:13 AM |
Approved | Terri Dittmar | Record Administrator | 6/30/2021 1:36:46 PM |
Approved | Fred Previts | State Archivist | 7/1/2021 1:52:36 PM |
Approved | Martin Meeks | State Auditor | 7/2/2021 2:50:33 PM |
Date | Reason | User |
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