| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain until State Audit, audit report is released and all discrepancies are resolved, then destroy. | Paper |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Janis Ivory | Records Officer | 5/15/2008 1:47:00 PM |
| Created | Lynn McNeill | Records Coordinator | 5/15/2008 10:57:00 AM |