AGENCY: Department of Corrections

SERIES: 12237
TITLE: Internal Audit staff files
DATES: undated.
ARRANGEMENT:

DESCRIPTION: These files contain the records of the Bureau of Internal Audit. They include staff meeting agenda, minutes, audit plans, pre-audit survey correspondence/announcements, follow-up audit correspondence/announcements, technical assistance correspondence/announcements, and audit assignment data base information.

RETENTION

Retain for 5 year(s)

DISPOSITION

Destroy.

RETENTION AND DISPOSITION AUTHORIZATION

Retention and disposition for this series is proposed and has not yet been approved.

FORMAT MANAGEMENT

Paper: Retain in Office for 1 year after fiscal year ends and then transfer to State Records Center. Retain in State Records Center for 4 years and then destroy.

APPRAISAL

Administrative Fiscal

PRIMARY DESIGNATION

Public. UCA 63G-2-301 (2008)

SECONDARY DESIGNATION

Protected. UCA 63G-2-305(8),(10),(11) (2008)

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