| 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 | 6/1/2005 12:18:00 PM |
| Created | William Werts | Records Coordinator | 6/1/2005 9:19:00 AM |