| 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 | Mike Babin | Records Viewer | 3/31/2022 5:58:00 PM |
| Created | Mike Babin | Records Viewer | 3/31/2022 5:58:00 PM |