| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain until audited by Auditor of State and audit report is released and all discrepancies are resolved, then destroy. | Unknown | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jim Simmons | Records Officer | 1/23/2007 11:40:00 AM |
| Created | Tricia Mobley | Records Coordinator | 6/14/2006 9:23:00 AM |