| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain until State Audit, audit report is released, all discrepancies are resolved, then destroy. | Electronic | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jane Kuzma | Records Officer | 2/11/2005 1:48:00 PM |
| Created | Sheneise Landrum | Records Coordinator | 2/10/2005 1:09:00 PM |