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
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
- Orem City Complaint and Response
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:
- Utah Valley University:
- 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:
- 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
- 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:
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