| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain 1 year or until State Audit, audit report is released and all discrepancies are resolved, then destroy. | Electronic | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Michael Lenzo | Records Officer | 8/4/2011 4:48:00 PM |
| Created | Michael Lenzo | Records Officer | 8/4/2011 4:48:00 PM |