| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain until State Audit, audit report is released, all discrepancies are resolved, then destroy. | Paper | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jeffrey Rosa | Records Officer | 12/21/2007 11:16:00 AM |
| Created | Jeffrey Rosa | Records Officer | 12/21/2007 11:16:00 AM |