| 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 | 6/23/2003 8:41:00 AM |
| Created | Lisa Winland | Records Officer | 6/23/2003 8:41:00 AM |