| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Paper & Electronic: Retain until audited by State Auditor, audit report is released and all discrepancies are resolved, then destroy. | Paper | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Dwight Neely | Records Officer | 12/19/2003 1:36:00 PM |
| Created | Dwight Neely | Records Officer | 12/19/2003 1:36:00 PM |