| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain until State Audit, audit report is released, all discrepancies are resolved, then destroy. | Paper | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Mark Levy | Records Officer | 8/5/2010 2:48:00 PM |
| Created | Karen Marshall | Records Coordinator | 8/5/2010 2:31:00 PM |