| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain until State Audit, audit report is released and all discrepancies are resolved, then destroy. | Microform | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Melissa Roach | Records Officer | 7/6/2011 2:26:00 PM |
| Created | Kevin Gartrell | Records Coordinator | 5/23/2011 4:23:00 PM |