| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain for 3 biennia plus current year (total 8 years) and until audited by State Auditor, audit report is released, and audit resolutions issued or resolved. | Paper | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jennifer Behrendt | Records Officer | 9/11/2007 3:16:00 PM |
| Created | Jennifer Behrendt | Records Officer | 9/11/2007 3:16:00 PM |