| 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 | John Haller | Records Officer | 10/28/2013 1:59:00 PM |
| Created | John Haller | Records Officer | 10/28/2013 1:59:00 PM |