| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain until State Audit, audit report is released and all discrepancies are resolved, then destroy. | Paper | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Cathy Garrett | Records Officer | 9/11/2001 11:05:00 AM |
| Created | Cathy Garrett | Records Officer | 9/11/2001 11:05:00 AM |