| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain until State Audit, audit report is released and all discrepancies are resolved, then destroy. | Paper |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Sabrina Straight | Records Officer | 7/7/2003 11:15:00 AM |
| Created | Sabrina Straight | Records Officer | 7/7/2003 11:15:00 AM |