| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain until State Audit, audit report is released and all discrepancies are resolved, then destroy. | Paper | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jim Simmons | Records Officer | 1/23/2007 11:38:00 AM |
| Created | Tricia Mobley | Records Coordinator | 5/10/2006 7:47:00 AM |