| 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 | Paper | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Janis Ivory | Records Officer | 8/13/2008 1:49:00 PM |
| Created | Lynn McNeill | Records Coordinator | 8/13/2008 1:47:00 PM |