Recent Audit Reports

Links to Audit Reports Released by the Office

2022

Office of the State Auditor Releases – July 2022

• FY 2021 Federal Funds Compliance Audit (Single Audit) – Report No. 21-38
• Limited Review of the Minimum School Program – Letter

Office of the State Auditor Releases – June 2022

• Project KIDS wins National Award from NSAA
  • News Release

Office of the State Auditor Releases – May 2022

• Report on UTOPIA Fiber
• Link to High School Graduation Rates Dashboard
• Kane County Water Conservancy District Management Letter
  • News Release
• Orem City Complaint and Response
  • News Release

Office of the State Auditor Releases – April 2022

• Utah Navajo Trust Fund: Annual Financial Report, issued by NTF, with auditor opinion and Government Auditing Standards Report.
• Department of Government Operations Management Letter – Report No. 21-16

Office of the State Auditor Releases – March 2022

• Snow College:
  • Annual Financial Report, issued by Snow with OSA opinion
  • Government Auditing Standards Report – Report No. 21-19
• Utah Valley University:
  • Annual Financial Report, issued by UVU with OSA opinion
  • Government Auditing Standards Report – Report No. 21-23
• Southwest  Technical College: Annual Financial Report & Government Auditing Standards Report – Report No. 21-29
• Mountainland Technical College: Annual Financial Report & Government Auditing Standards Report – Report No. 21-28

Office of the State Auditor Releases – February 2022

• Project KIDS – Title I Program Effectiveness Report
• Link to Medical Cannabis Information added to Utah Health Cost Compare
• Dixie Technical College: Annual Financial Report & Government Auditing Standards Report – Report No. 21-21
• Tooele Technical College: Annual Financial Report & Government Auditing Standards Report – Report No. 21-24
• Ogden-Weber Technical College:
  • Annual Financial Report – Report No. 21-25
  • Government Auditing Standards Report – Report No. 21-26
• Uintah Basin Technical College: Annual Financial Report & Government Auditing Standards Report – Report No. 21-27

Office of the State Auditor Releases – January 2022

• Utah System of Higher Education: Special Report on Course and Program Fees – Report
  No. 22-FEE-SP
• Bridgerland Technical College: Annual Financial Report & Government Auditing Standards Report – Report No. 21-22
• Audit of the State of Utah’s 2021 Annual Comprehensive Financial Report
  • Annual Comprehensive Financial Report
• Department of Environmental Quality Management Letter – Report No. 21-12
• NCAA Agreed-Upon Procedures:
  • Dixie State University Intercollegiate Athletic Dept. – Report No. 21-09
  • Southern Utah University Intercollegiate Athletic Dept. – Report No. 21-18
  • Utah State University Intercollegiate Athletic Dept. – Report No. 21-13
  • University of Utah Intercollegiate Athletic Dept. – Report No. 21-20
  • Weber State University Intercollegiate Athletic Dept. – Report No. 21-11

2021

Office of the State Auditor Releases – December 2021

• Weber State University:
  • Annual Financial Report, issued by WSU with Office of the State Auditor Opinion
  • Government Auditing Standards Report – Report No. 21-06
• The University of Utah:
  • Annual Financial Report, issued by UofU with Office of the State Auditor Opinion
  • Government Auditing Standards Report – Report No. 21-08

Office of the State Auditor Releases – November 2021

• Southern Utah University:
  • Annual Financial Report, issued by SUU with Office of the State Auditor Opinion
  • Government Auditing Standards Report – Report No. 21-14
• Utah State University:
  • Annual Financial Report, issued by USU with Office of the State Auditor Opinion
  • Government Auditing Standards Report – Report No. 21-07

Office of the State Auditor Releases – October 2021

• Dixie State University:
  • Annual Financial Report, issued by DSU with Office of the State Auditor Opinion
  • Government Auditing Standards Report – Report No. 21-05
• Salt Lake Community College, Annual Financial Report, issued by SLCC with Office of the State Auditor Opinion and Government Auditing Standards Report
• Uintah County, Financial Report and Single Audit Report
• Point of the Mountain State Land Authority, Agreed-Upon Procedures

Office of the State Auditor Releases – June 2021

• State of Utah, Single Audit Report – Report. No. 20-36
• Utah State Board of Education, Single Audit Management Letter – Report No. 20-39
• Governor’s Office of Planning and Budget, Single Audit Management Letter – Report No. 20-43
• Utah State University, Education Stabilization Fund Management Letter – Report No. 20-27
• Uintah Basin Technical College, Education Stabilization Fund Management Letter – Report No. 20-35
• Southern Utah University, Education Stabilization Fund Management Letter – Report No. 20-40
• Salt Lake Community College, Education Stabilization Fund Management Letter – Report No. 20-41
• Weber State University, Education Stabilization Fund Management Letter – Report No. 20-33
• Snow College, Education Stabilization Fund Management Letter – Report No. 20-42
• State Fair Corporation:
  • Annual Financial Report – Report No. 20-44
  • Government Auditing Standards Report – Report No. 20-45
• Utah STEM Foundation Agreed-Upon Procedures

Office of the State Auditor Releases – April 2021

• Commission on Criminal and Juvenile Justice, Single Audit Management Letter – Report No. 20-30
• Department of Workforce Services, Single Audit Management Letter – Report No. 20-34

Office of the State Auditor Releases – March 2021

• Navajo Trust Fund – Annual Financial Report and Government Auditing Standards Report, Report No. 20-38
• Department of Environmental Quality, Single Audit Management Letter – Report No. 20-04
• Department of Administrative Services, Single Audit Management Letter – Report No. 20-29
• Department of Health, Single Audit Management Letter – Report No. 20-24
• Public Employee Health Program, Single Audit Management Letter – Report No. 20-23
• Department of Technology Services, Single Audit Management Letter – Report No. 20-22
• Department of Human Resource Management, Single Audit Management Letter – Report No. 20-21