| 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 | Cindy Brickner | Records Officer | 1/9/2025 2:11:00 PM |
| Created | Cindy Brickner | Records Officer | 1/9/2025 2:11:00 PM |