| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain for 3 biennia plus current year (total 8 years), and if audited by the State Auditor, until the audit report is released, and audit resolutions are issued or resolved. | 6-year Grant period plus 2-year limit for Audit. | Paper | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Soundra Weaver | Records Officer | 5/7/2003 9:18:00 AM |
| Created | Soundra Weaver | Records Officer | 5/7/2003 9:18:00 AM |