| 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 | Bernadette Favor | Records Officer | 2/5/2010 3:31:00 PM |
| Created | Keith McClaskey | Records Coordinator | 2/5/2010 1:12:00 PM |