| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain until State Audit, audit report is released and all discrepancies are resolved, then destroy. | Paper |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Dwight Neely | Records Officer | 3/23/2005 11:32:00 AM |
| Created | Vickie Wilson | Records Coordinator | 3/22/2005 12:38:00 PM |