| 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. | Paper | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jennifer Heesch | Records Officer | 1/28/2004 9:30:00 AM |
| Created | Jennifer Heesch | Records Officer | 1/28/2004 9:30:00 AM |