| 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 | Gary Hively | Records Officer | 4/21/2005 2:05:00 PM |
| Created | Gary Hively | Records Officer | 4/21/2005 2:05:00 PM |