| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain 1 year or until State Audit, audit report is released and all discrepancies are resolved, then destroy. | Paper | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Amy Kobe | Records Officer | 11/29/2006 1:34:00 PM |
| Created | Dee Karvois | Records Coordinator | 7/14/2006 1:03:00 PM |