AGENCY: Davis County (Utah). County Auditor

SERIES: 26722
TITLE: Internal audit final summary reports
DATES: 2007-
ARRANGEMENT: Chronological by year thereunder numerical by report number.

DESCRIPTION: These records support the agency's administrative function to evaluate the effectiveness of government by conducting an audit. Records document initial findings and final recommendations for improving the implementation and compliance of policies and procedures in the audited area.

RETENTION

Retain permanently

DISPOSITION

May Transfer to Archives.

RETENTION AND DISPOSITION AUTHORIZATION

Retention and disposition for this series is authorized by Archives general schedule Audit records, GRS-1727

AUTHORIZED: 05/02/2016

FORMAT MANAGEMENT

Paper: Retain in Office permanently.

Computer data files: Retain in Office permanently.

APPRAISAL

Administrative Historical

These records are of historical interest as they document the application of the agency's policies and procedures and provide insight into any structural or program changes as a result of the audit findings.

PRIMARY DESIGNATION

Public

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