| 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 | Jim Simmons | Records Officer | 11/23/2004 9:27:00 AM |
| Created | Wanda Lillis | Records Coordinator | 7/21/2004 9:13:00 AM |