AGENCY: Department of Alcoholic Beverage Control (Utah)
TITLE: Liquor inventory audit reports
ARRANGEMENT: Alphanumerical by store and date.
DESCRIPTION: This report is used to verify that the store's inventory is actually there. It is intended to deter a store employee from intentionally misrepresenting the amount of liquor on hand in order to secret some of it away. It includes date, store number, items checked, numbers of cases of each item checked, signature of store manager, and auditor's signature.
Retain for 3 year(s)
RETENTION AND DISPOSITION AUTHORIZATION
Retention and disposition for this series were specifically approved by the State Records Committee.
Paper: Retain in Office for 3 years and then destroy.
This retention is based in part on the GAO's Comprehensive Schedule 091-16.
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