| 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 | Gary Hively | Records Officer | 6/1/2005 12:19:00 PM |
| Created | William Werts | Records Coordinator | 6/1/2005 9:21:00 AM |