011002 - YEAR-END CLOSING PACKAGES

This series contains year-end closing package and associated reports, schedules, working papers, and supporting documents as related to the Comprehensive Annual Financial Reports (CAFR) prepared by the Office of Management and Budget.

General - General (9990 - 001)

Series Details

Status: Approved

General Record:Yes

Approval Date:

Confidential/Exempt By Law:No

Applicable State or Federal law, requirement, or policy that applies to the retention of this record:

Send to State Library:

Essential Record:

Requested By:

Retention Period

Agency Recommended Retention Period:

Audit Value:

Legal Value:

Historical Value:No

Total Retention: CBPB - Current Biennium Previous Biennium

Transfer to Microfilm: No

Inactive Storage: No

Retention Comment:

Special Instructions:

Medium

Paper

Size:

Electronic

Storage Location:

File Type:

Backed Up:

Purged:

Disposal Information

Table Showing Associated Disposal Records for Record Series
Disposal Date	Paper	Electronic	Disposed By	To Dispose	Method
2017 - Not Disposed				JUNE 2013 CBPB	LANDFILL
12/21/2018			Linda L Gibbins	JUNE 2015 CBPB	LANDFILL
2019 - Not Disposed				JUNE 2015 CBPB	LANDFILL
12/01/2020			Caryn Woodstead	JUNE 2017 CBPB	LANDFILL
06/29/2021			Caryn Woodstead	JUNE 2017 CBPB	LANDFILL
06/24/2022			Kassie M Schaff	JUNE 2019 CBPB	LANDFILL
06/09/2023			Jill L Schwab	JUNE 2019 CBPB	LANDFILL
01/23/2024			Jill L Schwab	JUNE 2021 CBPB	LANDFILL
06/02/2025	0	0	jillschwab	JUNE 2021 CBPB	LANDFILL
04/02/2026	0	0	jillschwab	JUNE 2021 CBPB	LANDFILL

Record Series History

Current Record Series

Filter Dates

Table Shows historic Record Series Tied to current Record Series
Effective Date	Status
Prior 2015	Historic