| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain for 3 biennia plus current year (total 8 years) and until audited by State Auditor, audit report is released, and audit resolutions issued or resolved. | Unknown | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Bernadette Favor | Records Officer | 2/5/2010 3:24:00 PM |
| Created | Keith McClaskey | Records Coordinator | 2/5/2010 12:15:00 PM |