| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain until State Audit, audit report is released, all discrepancies are resolved, then destroy. | Paper | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Betty Springer | Records Officer | 1/15/2003 4:20:00 PM |
| Created | Betty Springer | Records Officer | 1/15/2003 4:20:00 PM |