AGENCY: Division of Human Resource Management

SERIES: 29872
TITLE: Audit workpapers
DATES: 2017-
ARRANGEMENT: Chronological by completion date.

DESCRIPTION: These records contain the audit tests and other means which provide evidence supporting the final audit report(s). They may include documents, analysis, data, correspondence, etc., which documents audit findings and conclusions.

RETENTION

Retain for 10 year(s)

DISPOSITION

Destroy.

RETENTION AND DISPOSITION AUTHORIZATION

Retention and disposition for this series is authorized by Archives general schedule Audit work papers, GRS-1728

AUTHORIZED: 11/13/2019

FORMAT MANAGEMENT

Paper: Retain in Office for 10 years and then destroy.

Computer data files: Retain in Office for 10 years and then delete.

APPRAISAL

Administrative

PRIMARY DESIGNATION

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

SECONDARY DESIGNATION

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

Public

---