| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain until State Audit, audit report is released, all discrepancies are resolved, then destroy. | Unknown | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Yvonne Harris | Records Officer | 1/8/2002 2:50:00 PM |
| Created | Yvonne Harris | Records Officer | 1/8/2002 2:50:00 PM |