| 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. | Unknown | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Katelyn Kaman | Records Officer | 2/17/2017 1:41:00 PM |
| Created | Katelyn Kaman | Records Officer | 2/17/2017 1:41:00 PM |