AGENCY: Central Utah Water Conservancy District (Utah)
SERIES: 21488
TITLE: Internal audits
DATES: 1993-2023.
ARRANGEMENT: Alphabetical by consultant
DESCRIPTION: These audits confirm the expenses billed as provided by the agreements. This includes confirmation of the overhead rates, hours worked, expenses billed, names of users, and dates of services provided. Primarily pertains to audits performed on CUPCA projects.
RETENTION
Retain for 7 year(s) after end of project or program
DISPOSITION
Destroy.
RETENTION AND DISPOSITION AUTHORIZATION
Retention and disposition for this series were specifically approved by the State Records Committee.
APPROVED: 06/1999
FORMAT MANAGEMENT
Paper: Retain in Office for 7 years after completion of project and then destroy.
APPRAISAL
Fiscal Legal
This disposition is based on the needs of the agency and will be subject to audit.
PRIMARY DESIGNATION
Public
SECONDARY DESIGNATION
Protected. UCA 63G-2-305(15)