| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain until State Audit, audit report is released and all discrepancies are resolved, then destroy. | Unknown | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Heather Hissom | Records Officer | 4/12/2002 11:23:00 AM |
| Created | Heather Hissom | Records Officer | 4/12/2002 11:23:00 AM |