| 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 | Marty Meeks | Records Officer | 5/28/2013 1:49:00 PM |
| Created | Marty Meeks | Records Officer | 5/28/2013 1:49:00 PM |