| 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 | Kathy Forrest | Records Officer | 3/17/2021 3:49:00 PM |
| Created | Kathy Forrest | Records Officer | 3/17/2021 3:49:00 PM |