| 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 | Sandy Weimer | Records Officer | 7/25/2006 9:32:00 AM |
| Created | Sandy Weimer | Records Coordinator | 7/25/2006 9:30:00 AM |