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 | Electronic | Unknown |
Status | Name | Title | Date |
---|---|---|---|
Approved | Sue Slaughter | Records Officer | 1/25/2007 11:49:00 AM |
Created | Sue Slaughter | Records Officer | 1/25/2007 11:49:00 AM |