AGENCY: Davis County (Utah). County Auditor

SERIES: 28731
TITLE: Internal audit files
DATES: 2007-
ARRANGEMENT: Chronological.

DESCRIPTION: These records support the agency's administrative function to evaluate the effectiveness of government by conducting an audit. Records document policy and procedure audits performed at the office, department, and agency level and are used to create the final report. Information may include personnel information and may be used in litigation proceedings or employee disciplinary actions.

RETENTION

Retain for 10 year(s)

DISPOSITION

Destroy.

RETENTION AND DISPOSITION AUTHORIZATION

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

APPROVED: 09/2015

FORMAT MANAGEMENT

Paper: Retain in Office for 10 years after completion of audit and then destroy.

Computer data files: Retain in Office for 10 years after completion of audit and then delete.

APPRAISAL

Administrative

PRIMARY DESIGNATION

Protected. Utah Code 63G-2-305(10)(2015)

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