| 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 | Janis Ivory | Records Officer | 11/9/2011 10:14:00 AM |
| Created | Lynn McNeill | Records Coordinator | 11/9/2011 10:10:00 AM |