AGENCY: Division of Human Resource Management

SERIES: 29871
TITLE: Audit reports
DATES: 2017-
ARRANGEMENT: Chronological by completion date.

DESCRIPTION: These are reports produced as a result of internal or external audits regarding DHRM workflows and other work processes, programs, or operations. The audits may be compliance, performance, or other in nature.

RETENTION

Permanent. Retain for 10 year(s)

DISPOSITION

Transfer to Archives.

RETENTION AND DISPOSITION AUTHORIZATION

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

AUTHORIZED: 11/13/2019

FORMAT MANAGEMENT

Paper: Retain in Office for 10 years and then transfer to State Archives with authority to weed.

Computer data files: Retain in Office for 10 years and then transfer to State Archives with authority to weed.

APPRAISAL

Administrative Historical

These records provide evidence of business processes of the government.

PRIMARY DESIGNATION

Public. Utah Code 63G-2-301(3)(q) (2020)

SECONDARY DESIGNATION

Protected. Utah Code 63G-2-305(10,16) (2020)

Public

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