| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain until State Audit, audit report is released, all discrepancies are resolved, then destroy. | Electronic | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Cindy Brickner | Records Officer | 1/9/2025 3:56:00 PM |
| Created | Cindy Brickner | Records Officer | 1/9/2025 3:56:00 PM |