| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain until audited by State Auditor, audit report is released, and all discrepancies are resolved, then destroy. | Paper | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Sabrina Straight | Records Officer | 4/2/2003 9:21:00 AM |
| Created | Sabrina Straight | Records Officer | 4/2/2003 9:21:00 AM |