| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain until State Audit, audit report is released, all discrepancies are resolved, then destroy. | Unknown | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Helen Ogles | Records Officer | 1/12/2004 1:59:00 PM |
| Created | Helen Ogles | Records Officer | 1/12/2004 1:59:00 PM |