AGENCY: Treasurer. Unclaimed Property Division
SERIES: 24961
TITLE: Audit work papers
DATES: 1983-
ARRANGEMENT: Alphabetical by holder name.
DESCRIPTION: The records contained within this series consist of detailed audit work papers created as a result of a business audit. Files contain documentation of research and correspondence used in the creation of the Division's Audit Reports. Information compiled within these files may be referred to in subsequent audits. Documents collected during the course of an audit include bank statement information, business financial information, internal control questionaires, general ledger copies, and other audit reports.
RETENTION
Retain for 10 year(s)
DISPOSITION
Destroy.
RETENTION AND DISPOSITION AUTHORIZATION
Retention and disposition for this series were specifically approved by the State Records Committee.
APPROVED: 04/2003
FORMAT MANAGEMENT
Paper: Retain in Office until audit becomes inactive and then transfer to State Records Center. Retain in State Records Center for 10 years and then destroy.
APPRAISAL
Administrative Fiscal
PRIMARY DESIGNATION
Protected. UCA 63G-2-305 (2008)