| 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 | Lisa Winland | Records Officer | 6/20/2003 2:50:00 PM |
| Created | Lisa Winland | Records Officer | 6/20/2003 2:50:00 PM |