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