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 | Jennifer Reed | Records Officer | 12/26/2023 4:42:00 PM |
Created | Davaughna Parks | Records Officer | 12/22/2023 6:26:00 PM |