| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain until State Audit, audit report is released, all discrepancies are resolved, then destroy. | Unknown | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Kevin Stanek | Records Officer | 11/25/2014 9:34:00 AM |
| Created | Kevin Stanek | Records Officer | 11/25/2014 9:34:00 AM |