AGENCY: Department of Corrections

SERIES: 12239
TITLE: Internal Audit files
DATES: undated.
ARRANGEMENT:

DESCRIPTION: These records consist of internal memos, audit control files, staff personnel files, information on database issues, manual review test results, risk assessments, audit working papers including drafts and final audit reports, follow-up audit working papers including drafts and final reports, and technical assistance supporting documents and final reports.

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 end of fiscal year and then transfer to State Records Center. Retain in State Records Center for 4 years and then destroy.

APPRAISAL

Administrative Fiscal

PRIMARY DESIGNATION

Protected. UCA 64-13-25(2)(c) (2008)

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