| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain for 3 biennia plus current year (total 8 years) and until audited by State Auditor, audit report is released, and audit resolutions issued or resolved. | Paper | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Cathy Garrett | Records Officer | 10/18/2001 9:14:00 AM |
| Created | Cynthia Pack | Records Coordinator | 10/4/2001 8:20:00 AM |