| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain until State Audit, audit report is released and all discrepancies are resolved, then destroy. | Electronic | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Tanowa Troupe | Records Officer | 7/16/2024 8:15:00 AM |
| Created | Michelle Green | Records Coordinator | 6/21/2024 11:32:00 AM |