AGENCY: Department of Corrections. Division of Correctional Industries

SERIES: 80200
TITLE: Intradepartment audit records
DATES: 1986-
ARRANGEMENT: Chronological

DESCRIPTION: These files document internal audits of agency operations and administration, often in conjunction with audits of the Utah Department of Corrections. These audits are usually conducted by the Internal Audit Bureau. Information may include statements of concepts and audit methodologies, policies and procedures, working papers, audit control recommendations, follow-up papers, supporting documents, correspondence, staff notes, etc. Records in this series are the record copy of the agency.

RETENTION

Retain for 7 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: 11/15/2019

FORMAT MANAGEMENT

Paper: Retain in Office for 7 years after audit is completed and then destroy.

APPRAISAL

Administrative

These records have administrative value only to the agency.

PRIMARY DESIGNATION

Exempt. UCA 64-13-25 (2)(c)(2008). "The reports shall be classified as confidential internal working papers and access is avaiable at the discetion of the executive director or the governor, or upon court order."

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