AGENCY: Department of Corrections. Inspector General's Office

SERIES: 80157
TITLE: Audit work paper files
DATES: 1984-1990.
ARRANGEMENT: Chronological.

DESCRIPTION: This files document internal audits conducted by Internal Audit Bureau. Files consist of memorandum, audit control files, audit working papers, drafts and final reports, follow-up papers, supporting documents, correspondence, staff notes, etc.

RETENTION

DISPOSITION

RETENTION AND DISPOSITION AUTHORIZATION

Retention and disposition for this series is proposed and has not yet been approved.

FORMAT MANAGEMENT

Paper: Retain in Office for 1 year after end of fiscal year and then transfer to State Records Center. Retain in State Records Center for 4 years and then destroy.

APPRAISAL

Administrative Fiscal

PRIMARY DESIGNATION

Protected. Utah Code 63G-2-305 (15) (2008)

SECONDARY DESIGNATION

Public. Final audit report Utah Code 63G-2-301 (2)(q) (2008)

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