| 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 | Sabrina Straight | Records Officer | 1/23/2003 2:32:00 PM |
| Created | Sabrina Straight | Records Officer | 1/23/2003 2:32:00 PM |