| 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. See GAR-C-02 | Unknown | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Lori Coy | Records Officer | 7/26/2004 9:15:00 AM |
| Created | Lori Coy | Records Officer | 7/26/2004 9:15:00 AM |