| 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 | Brian Peters | Records Officer | 5/24/2023 7:03:00 AM |
| Created | Brian Peters | Records Officer | 5/24/2023 7:03:00 AM |