| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain until State Audit, audit report is released and all discrepancies are resolved, then destroy. | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Amy Shaffer | Records Officer | 6/3/2014 2:07:00 PM |
| Created | Amy Shaffer | Records Officer | 6/3/2014 2:07:00 PM |