Retention Period | Retention Justification | Media Code | Method of Disposal |
---|---|---|---|
Retain until State Audit, audit report is released, all discrepancies are resolved, then destroy. | Electronic | Delete |
Status | Name | Title | Date |
---|---|---|---|
Approved | Gregg Thornton | Records Officer | 6/30/2021 1:16:45 PM |
Approved | Terri Dittmar | Record Administrator | 6/30/2021 1:45:06 PM |
Approved | Fred Previts | State Archivist | 7/1/2021 1:47:30 PM |
Approved | Martin Meeks | State Auditor | 7/2/2021 10:31:41 AM |
Date | Reason | User |
---|