| 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 |
|---|---|---|---|
| Created | Sabrina Straight | Records Officer | 8/15/2003 9:21:00 AM |
| Date | Rejected Reason |
|---|---|
| 12/24/2025 2:58:00 PM | Duplicate of 760-1108 |