AGENCY: Davis County (Utah). County Auditor
SERIES: 29691
TITLE: Audit committee meeting minutes
DATES: 2018 -
ARRANGEMENT: Chronological.
DESCRIPTION: These records may include the discussion of current, past, or pending audits, information regarding specific audits being conducted, audit findings, audit techniques or procedures, management of internal controls and the identification of internal control weaknesses, potential violations of policy and procedure, risk assessment, recommendations for improvements, and proposals of new policies when necessary. These records may also contain testimonials from witnesses including past or present employees, audit investigators, or any other citizen with relevant information to offer.
RETENTION
Retain for 2 year(s)
DISPOSITION
Destroy.
RETENTION AND DISPOSITION AUTHORIZATION
Retention and disposition for this series is authorized by Archives general schedule Internal committee records, GRS-1725
AUTHORIZED: 08/06/2018
FORMAT MANAGEMENT
Paper: Retain in Office for 2 years and then destroy.
Computer data files: Retain in Office for 2 years and then delete.
APPRAISAL
Administrative
PRIMARY DESIGNATION
Protected. Utah Code 63G-2-305 (10)(12)(16)(2018)