| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain until audited by Auditor of State and audit report is released and all discrepancies are resolved, then destroy. | Electronic | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jennifer Reed | Records Officer | 12/26/2023 4:39:00 PM |
| Created | Davaughna Parks | Records Officer | 12/22/2023 1:34:00 PM |