| 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 | Christi Liddle | Records Officer | 7/3/2003 10:42:00 AM |
| Created | Jennifer Behrendt | Records Coordinator | 5/21/2003 3:58:00 PM |