| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain until State Audit, audit report is released and all discrepancies are resolved, then destroy. | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Cathy Garrett | Records Officer | 7/15/2002 5:18:00 PM |
| Created | Cynthia Pack | Records Coordinator | 10/16/2001 1:47:00 PM |