| 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 | John Berringer | Records Officer | 10/10/2008 1:01:00 PM |
| Created | John Berringer | Records Officer | 10/10/2008 1:01:00 PM |