| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain until State Audit, audit report is released and all discrepancies are resolved, then destroy. | Paper | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Chris Walter | Records Officer | 3/13/2009 9:40:00 AM |
| Created | Chris Walter | Records Officer | 3/13/2009 9:40:00 AM |