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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 Issues Reports and Letters for Utah’s Public Institutions of Higher Education – February 2020

Office of the State Auditor Releases Audits of Federal Financial Compliance and Internal Control Over Compliance – January 2020

Office of the State Auditor Completes 2019 Federal Funds Compliance Audit

Office of the State Auditor Completes Audit of the State of Utah’s 2019 Comprehensive Annual Financial Report

Office of the State Auditor Releases Financial Audit Reports of Ogden-Weber Technical College Report No. 19-02 – September 2019

Office of the State Auditor Releases Audits of the Utah Navajo Trust Fund – June 2019

Office of the State Auditor Releases Audits of the Utah State Fair Corporation – May 2019

Office of the State Auditor Releases Reports for Eight Public Technical Colleges – March 2019

Office of the State Auditor Issues Reports to Two Public Universities and Two Public Colleges – March 2019

Office of the State Auditor Issues Management Letter to the Utah Department of Transportation – February 2019

Office of the State Auditor Releases Two Reports of Programs within Utah’s System of Public Education – January 2019

Office of the State Auditor Issues Athletic Department Agreed-Upon Procedures Reports to Five Utah Public Universities – January 2019

Office of the State Auditor Issues Management Letters to Four Public Universities – December 2018

Office of the State Auditor Completes Federal Funds Compliance Audit – December 2018

Office of the State Auditor Issues Two Management Letters – December 2018

Office of the State Auditor Issues Additional Management Letters – December 2018

Office of the State Auditor Completes Audit of the State of Utah’s 2018 Comprehensive Annual Financial Report – December 2018

Office of the State Auditor Releases 3 Additional Audits of Federal Financial Compliance and Internal Controls – November 2018

Office of the State Auditor Releases Audits of Federal Financial Compliance and Internal Control Over Compliance – November 2018

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.