| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain until State Audit, audit report is released and all discrepancies are resolved, then destroy. | Electronic |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Lara Thomas | Records Officer | 8/15/2025 2:04:00 PM |
| Created | Lara Thomas | Records Officer | 8/15/2025 2:04:00 PM |