AGENCY: Department of Human Services. Bureau of Internal Review & Audit

SERIES: 11592
TITLE: Provider's audit work papers
DATES: 1975-2015.
ARRANGEMENT: Alphabetical

DESCRIPTION: These papers document final audit reports of providers contracted by the State of Utah. This information aids the Department of Human Services, Liability Management, in assessing and monitoring programs contracted with the State. Information includes reports, ledgers, expenditures, correspondence, financial statements of providers, and auditor's work papers.

RETENTION

DISPOSITION

RETENTION AND DISPOSITION AUTHORIZATION

These records are in Archives' permanent custody.

FORMAT MANAGEMENT

Paper: Retain in Office for 2 years and then transfer to State Records Center. Retain in State Records Center for 1 year and then destroy provided no pending litigation.

APPRAISAL

Fiscal

This disposition is based on the needs expressed by the agency for the purpose of conducting audits.

PRIMARY DESIGNATION

Protected

---