| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain until State Audit, audit report is released, all discrepancies are resolved, then destroy. | Electronic | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Michael Lenzo | Records Officer | 8/4/2011 5:08:00 PM |
| Created | Michael Lenzo | Records Officer | 8/4/2011 5:08:00 PM |