AGENCY: Central Utah Water Conservancy District (Utah)
TITLE: Audit reports
DESCRIPTION: These are audit reports prepared by external auditors (federal, state, legislative or other). In the case of state audits, this fiscal report is made at least annually and filed with the state auditor within six months of the close of the fiscal year of the entity (UCA 51-2a-202(1)(a)(b)). If receiving federal funding, the audit shall be performed in accordance with both federal and state auditing requirements (UCA 51-2-202(2)). These audit reports shall be filed and preserved and be open to inspection.
May Transfer to Archives.
RETENTION AND DISPOSITION AUTHORIZATION
Retention and disposition for this series is authorized by Archives general schedule Audit records, GRS-1727
Paper: Retain in Office permanently.
Administrative Fiscal Historical
Audit reports may be used during the next audit cycle to monitor compliance with internal control program recommendations. They document agency functions and have research value.
Public. UCA 51-2-3(3) (2008)
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