| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain 1 year or until State Audit, audit report is released and all discrepancies are resolved, then destroy. | Paper | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Lois Ereira | Records Officer | 11/5/2002 9:02:00 AM |
| Created | Lois Ereira | Records Officer | 11/5/2002 9:02:00 AM |