Series 29870
Spring City (Utah) Audit reports

Dates: 1940-2006

1.60 cubic feetSkip to Containers

These records are housed in the Utah State Archives' permanent storage room.

Scope and Content

This series contains audit reports compiled annually by a certified public accounting firm for Spring City. Each year, the firms reviewed the city's budget and expenditures and provided analyses of funding, balances, and revenues. Report contains such information as balance sheets, income statements for public utilities funds and other funds, detailed revenues, analyses of expenditures, debts, financial statements, as well as a summary statement or report from the accounting firm that generally included critiques, problems, recommendations, or conclusions noted by the firm. The summary statements, sometimes also labeled management letters, also contain suggestions regarding accounting controls and procedures and compliance requirements. This series also contains the accounting firms' work papers occasionally interspersed with the official reports.

Arrangement

Chronological by date of report

Custody History

The records in this series were transferred by Spring City to the State Archives in May 2019.

Access Restrictions

This series is classified as Public.

Preferred Citation

Cite the Utah State Archives and Records Service, the creating agency name, the series title, and the series number.

Processing Note

This series was archivally processed by Mahala Ruddell in November 2019.

Container List

BOX FOLDER DESCRIPTION
1 1 1940-1941; Audit reports
1 2 1949; Audit report
1 3 1952; Audit report
1 4 1955-1957; Audit reports
1 5 1955-1957; Financial statements for audit
1 6 1959; Audit report, water and light
1 7 1960; Audit report
1 8 1963; Audit report
1 9 1965; Audit report
1 10 1967-1969; Audit reports
1 11 1973-1975; Audit reports
1 12 1976-1977; Audit reports
1 13 1978-1979; Audit reports
1 14 1980-1981; Audit reports
1 15 1981; Audit, working papers
2 1 1982; Audit report and management letter
2 2 1983; Audit report
2 3 1984; Audit report and management letter
2 4 1985; Audit report
2 5 1987; Financial statements for audit
2 6 1988; Audit report, supplementary information, and management letter
2 7 1989; Audit report, supplementary information, and management letter
2 8 1990; Audit report, supplementary information, and management letter
2 9 1991; Audit report, supplementary information, and management letter
2 10 1992; Audit report, supplementary information, and management letter
3 1 1993; Audit report, supplementary information, and management letter
3 2 1994; Audit report, supplementary information, and management letter
3 3 1995; Audit report, supplementary information, and management letter
3 4 1996; Audit report, supplementary information, and management letter
3 5 1997; Audit report, supplementary information, and management letter
3 6 1998; Audit, working papers
3 7 1998; Audit report, supplementary information, and management letter
4 1 1999; Supplementary information
4 2 1999; Supplementary information and management letter
4 3 1999; Supplementary information and management letter
4 4 2000; Supplmenetary information and management letter
4 5 2000; Financial statements for audit
4 6 2001; Supplementary information and management letter
4 7 2002; Supplementary information and management letter
4 8 2003; Supplmenetary information and management letter
4 9 2004; Supplementary information and management letter
4 10 2004; Financial statements for audit
5 1 2005; Financial statements for audit
5 2 2005; Supplmenetary information and management letter
5 3 2006; Correspondence and financial statements regarding audit
5 4 2006; Correspondence and financial statements regarding audit
5 5 2006; Supplementary information and management letter

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