| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain 1 year or until State Audit, audit report is released and all discrepancies are resolved, then destroy. | Electronic | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Sharon Flynt | Records Officer | 1/30/2025 9:36:00 AM |
| Created | Sharon Flynt | Records Officer | 1/30/2025 9:36:00 AM |