Prior Audit Reports 2016-18
Links to Audit Reports Released by the Office 2016-2018
2018
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Office of the State Auditor Releases – December 2018
University of Utah: -
Office of the State Auditor Releases – December 2018
Utah State University: -
Office of the State Auditor Releases – December 2018
Weber State University: -
Office of the State Auditor Releases – December 2018
Dixie State University:
Office of the State Auditor Releases – December 2018
- CAFR – FY 2018 Comprehensive Annual Financial Report
- Office of the State Auditor Releases – December 2018
- Management Letter – Dept. of Administrative Services – Report No. 18-18
- Management Letter – Dept. of Technology Services – Report No. 18-17
- Management Letter – Dept. of Human Resource Management – Report No. 18-15
- Management Letter – Public Employees Health Program – Report No. 18-16
- Management Letter – Utah State Tax Commission – Report No. 18-25
Office of the State Auditor Releases – November 2018
- Management Letter – Department of Agriculture and Food – Report No. 18-09
- Management Letter – Department of Workforce Services – Report No. 18-06
- Management Letter – Utah State Board of Education – Report No. 18-08
- Report – Canyons School District, Report on 2017 Bond Proposition, Report No. GOL-18-SPb
- Report – Ogden School District, Report on 2017 Bond Proposition, Report No. GOL-18-SPa
- Management Letter – Department of Natural Resources – Report No. 18-07
- Management Letter – Utah National Guard – Report No. 18-12
- Review Report – Central Utah Water Conservancy District
- Review Report – Jordan Valley Water Conservancy District
- Review Report – Washington County Water Conservancy District
- Review Report – Weber Basin Water Conservancy District
- A Performance Audit of Educator Misconduct Reporting and Discipline within the Utah System of Public Education – Report No. PA – 18‐03
Office of the State Auditor Releases – October 2018
- Management Letter – Department of Human Services – Report No. 18-03
- Management Letter – Department of Health – Report No. 18-04
- Limited Review of Southwest Utah Public Health Department – Report No. SUHD-17-SP
- Review of Emery County’s Distribution of Federal Mineral Lease Monies – Management Letter
- Utah’s General Financial Literacy Graduation Requirement: A Program Review
Office of the State Auditor Releases – August 2018
Office of the State Auditor Releases – July 2018
Office of the State Auditor Releases – May 2018
- Utah Navajo Trust Fund 2017 Annual Financial Report – Report No. 17-38
- Utah Navajo Trust Fund 2017 Report on Internal Control and Compliance – Report No. 17-39
Office of the State Auditor Releases – May 2018
- Utah State Fair Corporation 2017 Annual Financial Report – Report No. 17-40
- Utah State Fair Corporation 2017 Report on Internal Control and Compliance – Report No. 17-41
Office of the State Auditor Releases – May 2018
- Internal Control Audit of the Office of the Attorney General and its Medicaid Fraud Control Unit
- Audit Report – Labor Commission
- Audit Report – Department of Commerce
- Audit Report – Department of Corrections
- Internal Control Audit of the Administrative Office of the Courts
Office of the State Auditor Releases – April 2018
- Special Project Report on Santa Clara City
- Special Financial Audit of the Department of Alcoholic Beverage Control
- Special Project Report on Plymouth Town for the Period July 2015 through May 2017
- Limited Performance Audit of Salt Lake City’s Police Department – Performance Audit Report No. 18‐02
- Review of Washington County – Report No. WGCO-17-SP
- Uintah Basin Applied Technology College Annual Financial Report. Report No. 17-32
- Uintah Basin Applied Technology College Report on Internal Control and Compliance. Report No. 17-37
- Tooele Applied Technology College Annual Financial Report together with the Report on Internal Control and Compliance – Report No. 17-35
- Mountainland Applied Technology College Annual Financial Report together with the Report on Internal Control and Compliance – Report No. 17-31
- Southwest Applied Technology College Annual Financial Report together with the Report on Internal Control and Compliance – Report No. 17-36
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Office of the State Auditor Releases – March 2018
Southern Utah University
–Annual Financial Report
-Internal Control and Compliance – Report # 17-19 -
Office of the State Auditor Releases – March 2018
Salt Lake Community College
-Annual Financial Report, with State Auditor’s Opinion
–SLCC – Report on Internal Control and Compliance – SLCC – Report No. 17-33 -
Office of the State Auditor Releases – March 2018
Snow College
–Annual Financial Report, with State Auditor’s Opinion
–Internal Control and Compliance Report No. 17-34 -
Office of the State Auditor Releases – March 2018
Performance Audit of Local Education Agency (LEA) Compliance with Procurement Requirements Performance Audit Report No. 18‐01 -
Office of the State Auditor Releases – March 2018
Annual Audit of the Minimum School Program (MSP) – Report No. 17-30 -
Office of the State Auditor Releases – March 2018
Annual Audit of the UPSTART Program – Report No. 17-29 -
Office of the State Auditor Releases – January 2018
Utah Department of Transportation Financial Audit Management Letter Report No. 17-28 -
Office of the State Auditor Releases – January 2018
University of Utah Intercollegiate Athletics Department Agreed-Upon Procedures Report No. 17-27 -
Office of the State Auditor Releases – January 2018
Southern Utah University Intercollegiate Athletics Program Agreed-Upon Procedures Report No. 17-26 -
Office of the State Auditor Releases – January 2018
Utah State University Athletic Department Agreed-Upon Procedures Report No. 17-25 -
Office of the State Auditor Releases – January 2018
Weber State University Intercollegiate Athletics Program Agreed-Upon Procedures Report Report No. 17-24 -
Office of the State Auditor Releases – January 2018
–Dixie State University – Report on Internal Control and Compliance – Report No. 17-21
-Annual Financial Report for Dixie State University -
Office of the State Auditor Releases – January 2018
–Bridgerland Applied Technology College Annual Financial Report and Government Auditing Standards Report Report No. 17-22 -
Office of the State Auditor Releases – January 2018
–Utah Department of Veterans and Military Affairs Management Letter Report No. 17-13 -
Office of the State Auditor Releases – January 2018
State of Utah Total Compensation Study Covering Fiscal Year 2017
2017
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Office of the State Auditor Releases – December 2017
Single Audit Report, Report No. 17-20 Fiscal Year Ended June 30, 2017 -
Office of the State Auditor Releases – December 2017
Comprehensive Annual Financial Report -
Office of the State Auditor Releases – December 2017
Weber State University Report on Internal Control and Compliance – Report No. 17-10
Weber State University Annual Financial Report including State Auditor’s Report -
Office of the State Auditor Releases – December 2017
Public Employees Health Program Single Audit Management Letter No. 17-17
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Office of the State Auditor Releases – December 2017
Park City School District Procurement Non-Compliance
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Office of the State Auditor Releases – December 2017
University of Utah Report on Internal Control and Compliance – Report No. 17-12
University of Utah 2017 Financial Statements -
Office of the State Auditor Releases – November 2017
Salt Lake Community College Single Audit Management Letter No. 17-09 -
Office of the State Auditor Releases – December 2017
Utah State Board of Education Single Audit Management Letter No. 17-11 -
Office of the State Auditor Releases – December 2017
Department of Alcoholic Beverage Control Management Letter No. 17-15 -
Office of the State Auditor Releases – November 2017
Department of Environmental Quality Special Project Management Letter No. DEQ-18-SP -
Office of the State Auditor – November 2017
Department of Administrative Services Single Audit Management Letter No. 17-18
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Office of the State Auditor Releases – November 2017
Department of Human Resource Management Single Audit Management Letter No. 17-16 -
Office of the State Auditor Releases – November 2017
Commission on Criminal and Juvenile Justice Utah Office for Victims of Crime – Report No. 17-04 -
Office of the State Auditor Releases – November 2017
Morgan County Internal Controls – Report No. 18-MOCO-SP -
Office of the State Auditor Releases – November 2017
Uintah Transportation Special Service District – Report No. UISS-18-SP -
Office of the State Auditor Releases – November 2017
Department of Public Safety Single Audit Management Letter No. 17-07 -
Office of the State Auditor Releases – November 2017
Department of Workforce Services Single Audit Management Letter No. 17-06 -
Office of the State Auditor Releases – October 2017
Utah Department of Transportation Single Audit Management Letter No. 17-05 -
Office of the State Auditor Releases –
Letters Addressing Observations of the Recently Completed Primary Election – September 2017
August 2017 Letter – Letter to Lieutenant Governor Cox highlighting Office’s review of the ballot counting process
September 2017 Letter – Letter to Lieutenant Governor Cox detailing issues related to the use of the Voter Information and State Tracking Application (VISTA) -
Office of the State Auditor Releases –
Letter to Governor Herbert – Limited Review of College Athlete Graduation Rates – September 2017 -
Office of the State Auditor Releases –
Letters Regarding Review of the Mountain Accord Program – September 2017
Letter to Council Chair DeBry and Salt Lake County Council
Letter to Representative Kim Coleman and Representative Ken Ivory -
Office of the State Auditor Releases – September 2017
Mountainland Applied Technology College Single Audit Management Letter Report No. 17-02 -
Office of the State Auditor Releases – August 2017
Weber State University Charter Academy Agreed Upon Procedures -
Office of the State Auditor Releases – August 2017
Review of Lone Peak Fire Department within the Lone Peak Public Safety District Report No. LPPS-17-SP -
Office of the State Auditor Releases — August 2017
Management Letter – Financial Oversight of the Salt Lake County Recorder’s Office after Resignation of the County Recorder -
Office of the State Auditor Releases — August 2017
Ogden-Weber Applied Technology College Financial Statements and GAS Report Report No. 17-03 -
Office of the State Auditor Releases – July 2017
Management Letter – Review of Financial Oversight of Salt Lake County Recorder’s Office -
Office of the State Auditor Releases – July 2017
Morgan County Management Letter -
Office of the State Auditor Releases – June 2017
Davis County Management Letter -
Office of the State Auditor Releases –
Audit of State Charter School Board Report No. ATAC-16-SP1 – June 2017 -
Office of the State Auditor Releases – May 2017
Athlos Academy of Utah Management Letter -
Office of the State Auditor Releases –
Audit of Department of Alcoholic Beverage Control Report No. 17-01 – May 2017 -
Office of the State Auditor Releases – May 2017
Audit of Department of Environmental Quality, Division of Water Quality Report No. DEQ-17-SP -
Office of the State Auditor Releases –
Heber Valley Historic Railroad Authority Follow Up on Report No. MAO-16-OA3 – May 2017 -
Office of the State Auditor Releases –
Military Installation Development Authority Follow Up on Report No. MAO-16-OA1 – May 2017 -
Office of the State Auditor Releases –
Utah Schools for the Deaf and Blind Follow up on Report No. MAO-16-OA4 – May 2017 -
Office of the State Auditor Releases –
Utah State Fair Corporation Follow Up on Report No. MAO-16-OA2 – May 2017 -
Office of the State Auditor Releases –
Report on Internal Controls and Established Policies and Procedures at Tooele Applied Technology College – May 2017 -
Office of the State Auditor Releases –
Utah Dairy Commission Follow-up on Report No. MAO-16-OA5 – April 2017 -
Office of the State Auditor Releases –
Peer Review Report – National State Auditor’s Association Peer Review Report – April 2017 -
Office of the State Auditor Releases –
Audit of The Utah State Board of Education Dual Language Immersion Program Report No. OOE-17-SP2 – April 2017 -
Office of the State Auditor Releases –
Findings for the Utah Municipal Finance Cooperative II Trust – Report No. UMFC-17-SP – April 2017 -
Office of the State Auditor Releases – April 2017
Utah Navajo Trust Fund Annual Financial Report – Report No. 16-49
Utah Navajo Trust Fund Report on Internal Control and Compliance – Report No. 16-50 -
Office of the State Auditor Releases – April 2017
Audit of the Canyon Land Special Service District – Report No. CLSSD-16-SP
Audit of Kane County Recreation & Transportation Special Service District – Report No. KCRT-16-SP
Audit of Kane County Oversight of Canyon Land Special Service District and Kane County Recreation & Transportation Special Service District – Report No. KANE-16-SP -
Office of the State Auditor Releases –
A Performance Audit Of State Agency And Board Of Education Compliance With Performance Evaluation Requirements – March 2017 -
Office of the State Auditor Releases –
Analysis of Sales Tax Effectiveness – March 2017 -
Office of the State Auditor Releases –
Audit of the Utah League of Cities and Towns – Report No. ULCT-17-SP – January 2017 -
Office of the State Auditor Releases –
Audit of Unified Fire Service Area, Report No. SSVF-17-SPb – January 2017 -
Office of the State Auditor Releases –
Audit of Unified Fire Authority, Report No. SSVF-17-SPa – January 2017
2016
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Office of the State Auditor Releases –
Single Audit Report, Report No. 16-34, Fiscal Year Ended June 30, 2016 – December 2016 -
Office of the State Auditor Releases –
The Cost of Yesterday’s Pension Promises to Public Education – December 2016 -
Office of the State Auditor Releases –
Independent State Auditor’s Report on the 2016 State of Utah Comprehensive Annual Financial Report – November 2016 -
Office of the State Auditor Releases –
State of Utah Statement of Long-Term Liabilities and Commitments – November 2016 -
Office of the State Auditor Releases –
Comparison of First‐year Salaries for Education Majors to First‐year Salaries for Other Majors – November 2016 -
Office of the State Auditor Releases –
Dixie State University – Single Audit Management Letter – Report No. 16-08 – November 2016 -
Office of the State Auditor Releases –
Office of Education – Single Audit Management Letter – Report No. 16-19 – November 2016 -
Office of the State Auditor Releases –
Snow College – Single Audit Management Letter – Report No. 16-25 – November 2016 -
Office of the State Auditor Releases –
Utah State Office of Rehabilitation – Single Audit Management Letter – Report No. 16-23 – November 2016 -
Office of the State Auditor Releases –
Utah Valley University – Single Audit Management Letter – Report No. 16-10 – November 2016 -
Office of the State Auditor Releases –
Department of Workforce Services – Single Audit Management Letter – Report No. 16-23 – November 2016 -
Office of the State Auditor Releases –
University of Utah – Single Audit Management Letter – Report No. 16-09 – November 2016 -
Office of the State Auditor Releases –
Salt Lake Community College – Single Audit Management Letter – Report No. 16-12 – November 2016 -
Office of the State Auditor Releases –
Southern Utah University – Single Audit Management Letter – Report No. 16-07 – November 2016 -
Office of the State Auditor Releases –
Weber State University – Single Audit Management Letter – Report No. 16-24 – November 2016 -
Office of the State Auditor Releases –
Department of Health – Single Audit Management Letter – Report No. 16-16 – November 2016 -
Office of the State Auditor Releases –
Department of Workforce Services- Single Audit Management Letter – Report No. 16-17 – November 2016 -
Office of the State Auditor Releases –
Weber State University Charter Academy – Report on Compliance with Pupil Accounting Rules – October 2016 -
Office of the State Auditor Releases –
Utah State University Edith Bowen Laboratory School – Report regarding compliance with Pupil Accounting Rules – October 2016 -
Office of the State Auditor Releases –
Department of Public Safety- Single Audit Management Letter – Report No. 16-18 – October 2016 -
Office of the State Auditor Releases –
Office of Education – UPSTART Program Report on Audit Procedures – Report No. 16-16 – October 2016 -
Office of the State Auditor Releases –
Department of Human Services – Single Audit Management Letter – Report No. 16-05 – October 2016 -
Office of the State Auditor Releases –
Department of Natural Resources – Single Audit Management Letter – Report No. 16-03 – October 2016 -
Office of the State Auditor Releases –
State Board of Regents of the State of Utah Report No. 16-15 – September 2016 -
Office of the State Auditor Releases –
6-30-16 Comprehensive Annual Financial Report Davis Applied Technology College – September 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 Report No. 16-02 – September 2016 -
Office of the State Auditor Releases –
Utah Schools for the Deaf and Blind Review of Purchase Card Internal Controls – MAO-16-OA4 – September 2016 -
Office of the State Auditor Releases –
Utah Dairy Commission Limited Review of Certain Financial Activities – MAO-16-OA5 – September 2016 -
Office of the State Auditor Releases –
Military Installation Development Authority (MIDA) Review of Credit Card Internal Controls – MAO-16-OA1 – September 2016 -
Office of the State Auditor Releases –
Utah State Fair Corporation Review of Credit Card Internal Controls – MAO-16-OA2 – September 2016 -
Office of the State Auditor Releases –
Heber Valley Historic Railroad Authority Review of Credit Card Internal Controls – MAO-16-OA3 – September 2016 -
Office of the Utah State Auditor Releases –
Review of Emigration Improvement District – EMIG-14-SP – August 2016 -
Office of the Utah State Auditor Releases –
Performance Audit of Medicaid Prescription Drug Controls – PA 16-02 – August 2016 -
Office of the Utah State Auditor Releases –
Report on Emery County Improper Wire Transfer by County Treasure – EMCO-16-SP – August 2016 -
Office of the Utah State Auditor Releases –
Ogden-Weber Applied Technology College Report No. 16-04 – August 2016 -
Office of the Utah State Auditor Releases –
Review of Internal Controls at the Utah Communications Authority – UCA-16-SP2 – August 2016 -
Office of the Utah State Auditor Releases –
Report on the MOU between the Utah Schools for the Deaf and Blind and the Sound Beginnings Program at USU – DBS-16-SP1 – August 2016 -
Office of the Utah State Auditor Releases –
Report on Kaysville City Review of Expenditures for “Big Red” Fire Engine 2016 Parade Entry – AYS-17-SP – August 2016 -
Office of the Utah State Auditor Releases –
Morgan County – Report on the Compensation practices of the Morgan County Fire Department Report No. MOCO-16-SP – July 2016 -
Office of the Utah State Auditor Releases –
Report on Utah Local Governments Trust – 15-ULGT-8L – July 2016 -
Office of the Utah State Auditor Releases –
Utah Schools for the Deaf and Blind Report on Investigation of Theft – DBS-16-SP2 – July 2016 -
Office of the Utah State Auditor Releases –
A Limited Performance Audit of Independent State Entity Transparency – PA 16-03 – July 2016 -
Office of the Utah State Auditor Releases –
Investigation into Ferron City’s Oversight of the Millsite Golf Course – June 2016 -
Office of the Utah State Auditor Releases –
Utah State Fair Corporation Report on Internal Control and Compliance – for the year ending 12/31/2015 – Report No. 15-48 – June 2016 -
Office of the Utah State Auditor Releases –
Annual Financial Report of the Utah State Fair Corporation for the year ending 12/31/2015 – Report No. 15-49 – June 2016 -
Office of the Utah State Auditor Releases –
A Performance Audit of Utah Communications Authority Financial Management and Transparency – PA 16-01 – May 2016 -
Office of the Utah State Auditor Releases –
Report on Kane County’s Internal Control and Financial Practices 6-KANE-3a – April 2016 -
Office of the Utah State Auditor Releases –
Washington County School District Report on Internal Control and Compliance Over Credit Card Use – April 2016 -
Office of the Utah State Auditor Releases –
Report on Internal Control and Compliance of the Utah Navajo Royalties Holding Fund – April 2016 -
Office of the Utah State Auditor Releases –
Annual Financial Report of the Utah Navajo Royalties Holding Fund – April 2016 -
Office of the Utah State Auditor Releases –
Limited inquiry and analysis of the use of vehicles assigned to employees at the Department of Public Safety – March 2016 -
Office of the Utah State Auditor Releases –
Limited inquiry and analysis of the use of vehicles assigned to employees at the Department of Natural Resources – March 2016 -
Office of the Utah State Auditor Releases –
Review of Southwest Utah Public Health Department 16-SUHD-3L – March 2016 -
Office of the Utah State Auditor Releases –
Kane County Report on Investigation of Theft Report No. 6-KANE-3b – March 2016 -
Office of the Utah State Auditor Releases –
Report on Office of Education UPSTART Program – March 2016 -
Office of the Utah State Auditor Releases –
Review of Utah College of Applied Technology – March 2016 -
Office of the Utah State Auditor Releases –
Statewide Accountability Survey Observations – March 2016 -
Office of the Utah State Auditor Releases –
Annual Financial Report of Tooele Applied Technology College – February 2016 -
Office of the Utah State Auditor Releases –
Annual Financial Report of Southwest Applied Technology College – February 2016 -
Office of the Utah State Auditor Releases –
Report on Internal Control and Compliance for Salt Lake Community College – Janauary 2016 -
Office of the Utah State Auditor Releases –
Annual Financial Report for Salt Lake Community College – January 2016 -
Office of the Utah State Auditor Releases –
NCAA Compliance Report for Utah Valley University – January 2016 -
Office of the Utah State Auditor Releases –
Annual Financial Report of Mountainland Applied Technology College – January 2016 -
Office of the Utah State Auditor Releases –
Report on Internal Control and Compliance of Mountainland Applied Technology College – January 2016 -
Office of the Utah State Auditor Releases –
Review of the Office of Education Minimum School Program 2015 and Projections for 2017 – January 2016 -
Office of the Utah State Auditor Releases –
Annual Financial Report of Snow College – January 2016 -
Office of the Utah State Auditor Releases –
NCAA Compliance Report of Dixie State University – January 2016 -
Office of the Utah State Auditor Releases –
NCAA Compliance Agreed Upon Procedures Report for Southern Utah University – January 2016 -
Office of the Utah State Auditor Releases –
NCAA Compliance Report for the University of Utah– January 2016 -
Office of the Utah State Auditor Releases –
NCAA Agreed Upon Procedures Report for Utah State University – January 2016 -
Office of the Utah State Auditor Releases –
Public Employees Health Program – Opportunities for Financial Benefit Using High Deductible Medial Plans Report no. AR 16-01 – January 2016