| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain for 3 biennia plus current year (total 8 years) and until audited by State Auditor, audit report released, and audit resolutions issued or resolved. | 6-year Grant period plus 2-year limit for Audit. | Paper | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Scott George | Records Officer | 12/12/2003 3:00:00 PM |
| Created | Steve Rosner | Records Coordinator | 12/12/2003 9:45:00 AM |