| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Paper & Electronic: Retain until audited by Auditor of State, audit report is released and all discrepancies are resolved, then destroy. | Paper |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | John Berringer | Records Officer | 1/10/2005 9:54:00 AM |
| Created | John Berringer | Records Officer | 1/10/2005 9:54:00 AM |