| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain until State Audit, audit report is released and all discrepancies are resolved, then destroy. | Electronic | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Cathy Garrett | Records Officer | 10/18/2001 9:55:00 AM |
| Created | Cynthia Pack | Records Coordinator | 10/4/2001 10:34:00 AM |