AGENCY: Clearfield (Utah). Finance Division

SERIES: 27525
TITLE: Audit working reports
DATES: 2000-
ARRANGEMENT: By fiscal year

DESCRIPTION: The purpose of these records is to provide sufficient back-up data documentation for the annual audit. The data is used in the preparation of the statistical section of the annual audit. The series contains confirmation letters sent, statistical information collected, and any other information as requested by the auditors.

RETENTION

Retain for 1 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 completion of annual audit and then destroy.

APPRAISAL

Fiscal

fiscal

PRIMARY DESIGNATION

Public

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