| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain until State Audit, audit report is released and all discrepancies are resolved, then destroy. | Paper | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jim Simmons | Records Officer | 5/14/2004 9:19:00 AM |
| Created | Don Whited | Records Coordinator | 3/26/2004 11:21:00 AM |