Office of the
State Auditor

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Financial Audits

The Financial Audit Division is responsible for auditing all State departments, agencies and colleges and universities. Both State funds and federal grants are audited. These audits are conducted in accordance with generally accepted auditing standards, Government Auditing Standards, and the Single Audit Act to determine the reliability of financial statements, the effectiveness and adequacy of internal controls, and the degree of compliance with legal and contractual requirements.  Below are links to recent Financial Audit Reports and Presentations.

Recent Audits and Presentations

Office of the State Auditor Releases its Internal Control Audit of the Office of the Attorney General and its Medicaid Fraud Control Unit – May 2018

Office of the State Auditor Announces Internal Control Audits of Three State Agencies  – May 2018

Office of the State Auditor Releases Internal Control Audit of the Administrative Office of the Courts – May 2018

Office of the State Auditor Releases its Special Financial Audit of the Dept. of Alcoholic Beverage Control – April 2018

Office of the State Auditor Releases Three Audits of Public Education Programs – March 2018

Office of the State Auditor Completes Single Audit of Federal Funds Received by State in Fiscal Year 2017 – December 2017

Office of the State Auditor Completes Audit of the State of Utah’s 2017 Comprehensive Annual Financial Report and Issues Annual Statement of Long-Term Liabilities and Commitments – December 2017

Office of the State Auditor Releases Audit of Department of Alcoholic Beverage Control – May 2017

Office of the State Auditor Releases Audit of The Utah State Board of Education Dual Language Immersion Program – April 2017

Office of the State Auditor Completes Single Audit of Federal Funds Received by State in Fiscal Year 2016 – December 2016

Office of the State Auditor Releases Report on Department of Alcoholic Beverage Control –
Special Financial and Limited Performance Audit For Procedures Performed During Fiscal Year 2016 – September 2016

Office of the State Auditor Releases Review of Purchase Card Internal Controls for the Utah Schools for the Deaf and Blind – September 2016

Office of the State Auditor Releases Reports on Credit Card Internal Controls and Certain Financial Activities for Four Independent State Entities – September 2016

Office Releases an Analysis Report on NCAA Athletics Revenue Subsidization for Utah’s Public Colleges and Universities – July 2015

Office Releases Special Financial Audit of the Department of Alcoholic Beverage Control – May 2015

Office Completes Audit of Federal Funds Received by State in Fiscal Year 2014

Office Issues A Limited Performance Audit of The Department of Alcoholic Beverage Control

Office Completes Audit of Federal Funds Received by State

Presentation of the DABC Financial Audit Progress Report

Minimum School Program

Department of Workforce Services

Links to Other Financial Audit Reports

The Office conducts regular audits of State Entities and the Audit of the use of Federal Funds (Single Audit). Reports can be searched using the Search Audit Reports function.