AGENCY: Central Utah Water Conservancy District (Utah)

SERIES: 21488
TITLE: Internal audits
DATES: 1993-
ARRANGEMENT: Alphabetical by consultant

DESCRIPTION: These audits confirm the expenses billed as provided by the agreements. This includes confirmation of the overhead rates, hours worked, expenses billed, names of users, and dates of services provided. Primarily pertains to audits performed on CUPCA projects.

RETENTION

Retain for 7 year(s) after end of project or program

DISPOSITION

Destroy.

RETENTION AND DISPOSITION AUTHORIZATION

Retention and disposition for this series were specifically approved by the State Records Committee.

APPROVED: 06/1999

FORMAT MANAGEMENT

Paper: Retain in Office for 7 years after completion of project and then destroy.

APPRAISAL

Fiscal Legal

This disposition is based on the needs of the agency and will be subject to audit.

PRIMARY DESIGNATION

Public

SECONDARY DESIGNATION

Protected. UCA 63G-2-305(15)


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