| 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 | Sandy Weimer | Records Officer | 6/22/2005 2:17:00 PM |
| Created | Sandy Weimer | Records Coordinator | 6/22/2005 2:08:00 PM |