| 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 | Gary Hively | Records Officer | 4/25/2005 11:39:00 AM |
| Created | Gary Hively | Records Coordinator | 4/25/2005 11:34:00 AM |