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 | Soundra Weaver | Records Officer | 5/1/2003 2:00:00 PM |
Created | Soundra Weaver | Records Officer | 5/1/2003 2:00:00 PM |