| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain until State Audit, audit report is released and all discrepancies are resolved, then destroy. | Electronic |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Karen Schick | Records Officer | 4/8/2009 3:13:00 PM |
| Created | Karen Schick | Records Officer | 4/8/2009 3:13:00 PM |