Retention Period | Retention Justification | Media Code | Method of Disposal |
---|---|---|---|
Retain three years, after grant closure. provided audit has been conducted by Auditor of State, the audit report is released, and all discrepancies are resolved. | Paper | Shred | |
Retain three years, after grant closure. provided audit has been conducted by Auditor of State, the audit report is released, and all discrepancies are resolved. | Electronic | Delete |
Status | Name | Title | Date |
---|---|---|---|
Approved | Davaughna Parks | Records Officer | 6/5/2024 2:27:10 PM |
Approved | Jennifer Reed | Records Officer | 6/5/2024 7:08:57 PM |
Approved | Terri Dittmar | Record Administrator | 6/6/2024 10:30:30 AM |
Approved | Martin Meeks | State Auditor | 6/7/2024 10:28:52 AM |
Approved | Fred Previts | State Archivist | 6/7/2024 2:47:55 PM |
Date | Reason | User |
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