| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain 1 year or until State Audit, audit report is released and all discrepancies are resolved, then destroy. | Electronic | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Cathy Garrett | Records Officer | 10/2/2001 4:19:00 PM |
| Created | Aniko Boros | Records Coordinator | 9/20/2001 8:35:00 AM |