| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain until State Audit, audit report is released, all discrepancies are resolved, then destroy. | Electronic | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Dwight Neely | Records Officer | 6/10/2005 10:34:00 AM |
| Created | Angela Robinson | Records Coordinator | 6/9/2005 1:05:00 PM |