Previous Audit Reports

Links to Audit Reports of Particular Interest

Dept. of Alcoholic Beverage Control, Final Report November, 2013, Report No. 13-31
Kaysville City, Findings and Recommendations, September 25, 2013, Report No. 12-KAYS-8L
Office of Education and Office of Rehabilitation, Management Letter regarding Federal Funds, Report No. 13-07
September 12, 2013, A Performance Audit of the Division of Rehabilitation Services Cost Controls, Report PA 13-03
August 26, 2013, A Performance Audit of State Agency Internal Audit Services, Report PA 13-02
February 25th, 2013, A Performance Audit of The Utah Retirement Systems’ Assumed Investment Rate of Return, Report 13-01
January 16th, 2013, Office of Education – Minimum School Program: Findings and Recommendations, Report 12-OOE-7
December 13th, 2012, Colors of Success and Center for Family Development: Findings and Recommendations, Report 13-CCJ-A
November 25th, 2012, Workforce Services Single Audit Management Letter – For the Year Ended June 30, 2012. Report contains 16 findings and recommendations. Report 12-23

Links to Other Audit Reports

Dixie State University, Annual Financial Report Report No. 13-51
Dixie State University, Government Auditing Standards Report No. 13-52
Tooele Applied Technology College, Government Auditing Standards Report No. 13-50
Tooele Applied Technology College, Annual Financial Report No. 13-49
Salt Lake Community College, Annual Financial Report, Report No. 13SLCC
Bridgerland Applied Technology College, FYE 6-30-13 Annual Financial Report and Government Auditing Standards Report, Report No. 13-48
Salt Lake Community College, FYE 6-30-13, Government Auditing Standards, Report No. 13-47
UPSTART Program, Utah State Office of Education, Report on Audit Procedures and Finding and Recommendation, Report No. 13-46
Minimum School Program, Office of Education, Report on Distributions for FY 2013 and Projections for FY 2015, Report No. 13-45
Utah State University, Annual Financial Report, Report No. 13USU
Weber State University, Annual Financial Report, Report No. 13WSU
Southern Utah University, Annual Financial Report, Report No. 13SUU
Utah State University, FYE 2013 Athletic Department Report, Report No. 13-44
University of Utah, FYE 2013 Intercollegiate Athletic Department Report, Report No. 13-43
University of Utah, FYE 2013 Annual Financial Report
Southwest Applied Technology College, FYE 2013 Annual Financial Report and Government Auditing Standards Report, Report No. 13-42
Southern Utah University, FYE 2013, Intercollegiate Athletics Program Report, Report No. 13-41
Southern Utah University, FYE 2013 Government Auditing Standards Report, Report No. 13-40
Dixie Applied Technology College, FYE 2013 Annual Financial Report and Government Auditing Standards Report, Report No. 13-39
Snow College, FYE 2013 Government Auditing Standards Report and Management Letter, Report No. 13-38
Snow College, FYE 2013 Annual Financial Report, Report No. 13-37
Mountainland ATC, FYE 2013 Government Auditing Standards Report, Report No. 13-36
Mountainland ATC, FYE 2013 Annual Financial Report, Report No. 13-35
Single Audit of Utah’s Federal Funds Expenditures, December 2013 – Report No. 13-30
Utah State University, Government Auditing Standards Report and Management Letter, Report No. 13-20
Weber State University, FYE 2013 Government Auditing Standards, Report No. 13-25
Utah Department of Transportation, FYE 2013 Management Letter, Report No. 13-19
Davis Applied Technology College, FYE 2013 Comprehensive Annual Financial Report
HIPUtah (Utah Comprehensive Health Insurance Pool), FYE 6-30-13 Annual Financial Report
Office of Energy Development, FYE 6-30-13, Management Letter regarding Federal Funds, Report No. 13-12
Dept. of Workforce Services, Management Letter regarding Federal Funds, Report No. 13-18
Dept. of Technology Services, 6-30-13 Management Letter, Report No. 13-21
Dept. of Health, Management Letter regarding Federal Funds, Report No. 13-09
Dept. of Public Safety, Management Letter regarding Federal Funds, Report No. 13-11
Snow College, Single Audit Management Letter No. 13-02
Southern Utah University, Single Audit Management Letter No. 13-03
Utah State University – Student Financial Assistance, Single Audit Management Letter No. 13-05
Department of Veterans’ and Military Affairs, Single Audit Management Letter No. 13-06
Department of Heritage and Arts, Single Audit Management Letter No. 13-10
Weber State University, Single Audit Management Letter No. 13-04
UHEAA Letter of Agreement for Student Loan Revenue Bonds, Agreed-Upon Procedures Report No. 13-17
UHEAA Report for FFEL Lenders Requesting 9.5% Rate, Attestation Report No. 13-16
Utah Educational Savings Plan, FYE 6-30-13, Financial Statement and Yellow Book Report No. 13-15
Board of Regents Student Loan Purchase Program, FYE 6-30-13, Financial Statement and Yellow Book Report No. 13-14
UHEAA Student Loan Guarantee Program, FYE 6-30-13, Financial Statement and Yellow Book Report No. 13-13
Ogden-Weber Applied Technology College Report 13-08
Dixie Applied Technology College Report 12-61
Federal HIPUtah Fiscal 2012 Report 12-60 and Financial Statements
Utah State Fair Corporation Fiscal Year 2012 Report 12-56 and Financial Statements
Dixie State University Fiscal Year 2012 Report 12-59 and Financial Statements
Mountainland Applied Technology College Fiscal Year 2012 Report 12-54 and Financial Statements
Bridgerland Applied Technology College Fiscal Year 2012 Report 12-52 and Financial Statements
Tooele Applied Technology College Fiscal Year 2012 Report 12-49 and Financial Statements
Southwest Applied Technology College Fiscal Year 2012 Report 12-55 and Financial Statements
Utah Valley University Fiscal Year 2012 Report 12-50 and Financial Statements
Uintah Applied Technology College Fiscal Year 2012 Report 12-47 and Financial Statements
Utah State University Fiscal Year 2012 NCAA Report 12-44
Snow College Fiscal Year 2012 Report 12-39
Salt Lake Community College Fiscal Year 2012 Report 12-43 and Financial Statements

Previous Audit Reports

Links to Audit Reports of Particular Interest

Dept. of Alcoholic Beverage Control, Final Report November, 2013, Report No. 13-31

Kaysville City, Findings and Recommendations, September 25, 2013, Report No. 12-KAYS-8L

Office of Education and Office of Rehabilitation, Management Letter regarding Federal Funds, Report No. 13-07

September 12, 2013, A Performance Audit of the Division of Rehabilitation Services Cost Controls, Report PA 13-03

August 26, 2013, A Performance Audit of State Agency Internal Audit Services, Report PA 13-02

February 25th, 2013, A Performance Audit of The Utah Retirement Systems’ Assumed Investment Rate of Return, Report 13-01

January 16th, 2013, Office of Education – Minimum School Program: Findings and Recommendations, Report 12-OOE-7

December 13th, 2012, Colors of Success and Center for Family Development: Findings and Recommendations, Report 13-CCJ-A

November 25th, 2012, Workforce Services Single Audit Management Letter – For the Year Ended June 30, 2012. Report contains 16 findings and recommendations. Report 12-23

Links to Other Audit Reports

Dixie State University, Annual Financial Report Report No. 13-51

Dixie State University, Government Auditing Standards Report No. 13-52

Tooele Applied Technology College, Government Auditing Standards Report No. 13-50

Tooele Applied Technology College, Annual Financial Report No. 13-49

Salt Lake Community College, Annual Financial Report, Report No. 13SLCC

Bridgerland Applied Technology College, FYE 6-30-13 Annual Financial Report and Government Auditing Standards Report, Report No. 13-48

Salt Lake Community College, FYE 6-30-13, Government Auditing Standards, Report No. 13-47

UPSTART Program, Utah State Office of Education, Report on Audit Procedures and Finding and Recommendation, Report No. 13-46

Minimum School Program, Office of Education, Report on Distributions for FY 2013 and Projections for FY 2015, Report No. 13-45

Utah State University, Annual Financial Report, Report No. 13USU

Weber State University, Annual Financial Report, Report No. 13WSU

Southern Utah University, Annual Financial Report, Report No. 13SUU

Utah State University, FYE 2013 Athletic Department Report, Report No. 13-44

University of Utah, FYE 2013 Intercollegiate Athletic Department Report, Report No. 13-43

University of Utah, FYE 2013 Annual Financial Report

Southwest Applied Technology College, FYE 2013 Annual Financial Report and Government Auditing Standards Report, Report No. 13-42

Southern Utah University, FYE 2013, Intercollegiate Athletics Program Report, Report No. 13-41

Southern Utah University, FYE 2013 Government Auditing Standards Report, Report No. 13-40

Dixie Applied Technology College, FYE 2013 Annual Financial Report and Government Auditing Standards Report, Report No. 13-39

Snow College, FYE 2013 Government Auditing Standards Report and Management Letter, Report No. 13-38

Snow College, FYE 2013 Annual Financial Report, Report No. 13-37

Mountainland ATC, FYE 2013 Government Auditing Standards Report, Report No. 13-36

Mountainland ATC, FYE 2013 Annual Financial Report, Report No. 13-35

Single Audit of Utah’s Federal Funds Expenditures, December 2013 – Report No. 13-30

Utah State University, Government Auditing Standards Report and Management Letter, Report No. 13-20

Weber State University, FYE 2013 Government Auditing Standards, Report No. 13-25

Utah Department of Transportation, FYE 2013 Management Letter, Report No. 13-19

Davis Applied Technology College, FYE 2013 Comprehensive Annual Financial Report

HIPUtah (Utah Comprehensive Health Insurance Pool), FYE 6-30-13 Annual Financial Report

Office of Energy Development, FYE 6-30-13, Management Letter regarding Federal Funds, Report No. 13-12

Dept. of Workforce Services, Management Letter regarding Federal Funds, Report No. 13-18

Dept. of Technology Services, 6-30-13 Management Letter, Report No. 13-21

Dept. of Health, Management Letter regarding Federal Funds, Report No. 13-09

Dept. of Public Safety, Management Letter regarding Federal Funds, Report No. 13-11

Snow College, Single Audit Management Letter No. 13-02

Southern Utah University, Single Audit Management Letter No. 13-03

Utah State University – Student Financial Assistance, Single Audit Management Letter No. 13-05

Department of Veterans’ and Military Affairs, Single Audit Management Letter No. 13-06

Department of Heritage and Arts, Single Audit Management Letter No. 13-10

Weber State University, Single Audit Management Letter No. 13-04

UHEAA Letter of Agreement for Student Loan Revenue Bonds, Agreed-Upon Procedures Report No. 13-17

UHEAA Report for FFEL Lenders Requesting 9.5% Rate, Attestation Report No. 13-16

Utah Educational Savings Plan, FYE 6-30-13, Financial Statement and Yellow Book Report No. 13-15

Board of Regents Student Loan Purchase Program, FYE 6-30-13, Financial Statement and Yellow Book Report No. 13-14

UHEAA Student Loan Guarantee Program, FYE 6-30-13, Financial Statement and Yellow Book Report No. 13-13

Ogden-Weber Applied Technology College Report 13-08

Dixie Applied Technology College Report 12-61

Federal HIPUtah Fiscal 2012 Report 12-60 and Financial Statements

Utah State Fair Corporation Fiscal Year 2012 Report 12-56 and Financial Statements

Dixie State University Fiscal Year 2012 Report 12-59 and Financial Statements

Mountainland Applied Technology College Fiscal Year 2012 Report 12-54 and Financial Statements

Bridgerland Applied Technology College Fiscal Year 2012 Report 12-52 and Financial Statements

Tooele Applied Technology College Fiscal Year 2012 Report 12-49 and Financial Statements

Southwest Applied Technology College Fiscal Year 2012 Report 12-55 and Financial Statements

Utah Valley University Fiscal Year 2012 Report 12-50 and Financial Statements

Uintah Applied Technology College Fiscal Year 2012 Report 12-47 and Financial Statements

Utah State University Fiscal Year 2012 NCAA Report 12-44

Snow College Fiscal Year 2012 Report 12-39

Salt Lake Community College Fiscal Year 2012 Report 12-43 and Financial Statements