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)