| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Paper & Electronic: Retain until State Audit, audit report is released, all discrepancies are resolved, then destroy. | Paper | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Sabrina Straight | Records Officer | 10/15/2003 10:28:00 AM |
| Created | Sabrina Straight | Records Officer | 10/15/2003 10:28:00 AM |