AGENCY: Utah Board of Higher Education
SERIES: 11973
TITLE: Audit work papers
DATES: 1972-
ARRANGEMENT: Chronological
DESCRIPTION: Papers which have a short-term use and comprise the background records, such as preliminary studies, drafts, analyses, notes, interim reports regarding a particular case file, and financial performance audits. These files document the work used to generate audit reports. Information includes financial and administrative records, detailed transactions of receipts and disbursements, and records and transactions relating to employee payroll.
RETENTION
Retain for 1 year(s) after end of project or program
DISPOSITION
Destroy.
RETENTION AND DISPOSITION AUTHORIZATION
These records are in Archives' permanent custody.
AUTHORIZED: 04/07/1993
FORMAT MANAGEMENT
Paper: Retain in Office for 1 year after project closed and then destroy.
APPRAISAL
Administrative Fiscal
PRIMARY DESIGNATION
Public
SECONDARY DESIGNATION
Private. UCA 63G-2-302(1) (2008) Personal data