| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain until State Audit, audit report is released and all discrepancies are resolved, then destroy. | Paper |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Gerald Batesole | Records Officer | 12/11/2002 8:56:00 AM |
| Created | Gerald Batesole | Records Officer | 12/11/2002 8:56:00 AM |