| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain until State Audit, audit report is released and all discrepancies are resolved, then destroy. | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jeff Maute | Records Officer | 1/2/2003 11:27:00 AM |
| Created | Jeff Maute | Records Officer | 1/2/2003 11:27:00 AM |