AGENCY: Salt Lake City (Utah). City Auditor

SERIES: 20086
TITLE: Outside business or agencies audit working papers
DATES: 1992-2016.
ARRANGEMENT: Alphabetical by business name

DESCRIPTION: These are the working papers for financial audits performed on businesses or agencies that conduct business with and within Salt Lake City. They are used for reference purposes and to determine how an audit was undertaken. They include spreadsheets, copies of source documents, memoranda, and audit notes.

RETENTION

Retain for 1 year(s) after completion of publication or report

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 completion of next agency audit report and then destroy.

APPRAISAL

Administrative

PRIMARY DESIGNATION

Private

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