Prior Audit Reports 2019-21
Links to Audit Reports Released by the Office 2019-2021
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
Office of the State Auditor Releases – February 2021
- NCAA Revenue Subsidization for Degree-Granting Public Colleges and Universities Analysis Report – Report No. CAU-21-FS
- Tooele Technical College – Annual Financial Report and Government Auditing Standards Report – No. 20-25
- Uintah Basin Technical College – Annual Financial Report and Government Auditing Standards Report – No. 20-26
- Mountainland Technical College – Annual Financial Report and Government Auditing Standards Report –
No. 20-31 - Southwest Technical College – Annual Financial Report and Government Auditing Standards Report – No. 20-32
- Salt Lake Community College – Perkins Loan Liquidation Agreed-Upon Procedures – Report No. 20-17
Office of the State Auditor Releases – January 2021
- Snow College:
- Bridgerland Technical College – Annual Financial Report and Government Auditing Standards Report – No. 20-19
- Dixie Technical College – Annual Financial Report and Government Auditing Standards Report – No. 20-20
- Utah Valley University:
2020
Office of the State Auditor Releases – December 2020
- Weber State University:
- Point of the Mountain State Land Authority – Agreed-Upon Procedures
- Audit of the State of Utah’s 2020 Comprehensive Annual Financial Report
Office of the State Auditor Releases – November 2020
- Southern Utah University:
- NCAA Agreed-Upon Procedures:
Office of the State Auditor Releases – October 2020
- University of Utah:
- Utah State University:
- Southern Utah University – Head Start Program Single Management Letter, Report No. 20-03
Office of the State Auditor Releases – September 2020
- Salt Lake Community College:
- State Emergency Procurements and Emergency Response – Special Projects Limited Review, Report No. GOV-20-SP
- Ogden-Weber Technical College
Office of the State Auditor Releases – May 2020
- Minimum School Program – Limited Review Report, Report No. 19-47
- State Fair Corporation
Office of the State Auditor Releases – April 2020
- Navajo Trust Fund
- Snow College
Office of the State Auditor Releases – February 2020
- UPSTART Program – Limited Review Report, Report No. 19-36
- Bridgerland Technical College
- Dixie Technical College
- Mountainland Technical College
- Southwest Technical College
- Tooele Technical College
- Uintah Basin Technical College
Office of the State Auditor Releases – January 2020
- NCAA Agreed-Upon Procedures
- Dixie State University
2019
Office of the State Auditor Releases – December 2019
- Utah Single Audit Report – Report No. 19-28
- University of Utah
- Utah State University
- Utah Valley University
- Southern Utah University
- Dixie State University
- Salt Lake Community College
- Department of Technology – Single Audit Management Letter, Report No. 19-23
- Department of Human Resource Management- Single Audit Management Letter, Report No. 19-22
- Public Employees Health Program – Single Audit Management Letter, Report No. 19-21
- Department of Administrative Services – Single Audit Management Letter, Report No. 19-20
- Department of Workforce Services – Single Audit Management Letter, Report No. 19-09
- Department of Health – Single Audit Management Letter, Report No. 19-06
- Commission on Criminal and Juvenile Justice – Single Audit Management Letter, Report No. 19-07
- Department of Human Services – Single Audit Management Letter, Report No. 19-08
- Department of Veterans and Military Affairs – Single Audit Management Letter, Report No. 19-03
- 2019 Federal Funds Compliance Audit – December 2019
- 2019 Federal Funds Compliance Audit
- Historical Expenditures for Utah – 2019 – PDF of Graphs
- Audit of the State of Utah’s 2019 Comprehensive Annual Financial Report
- Comprehensive Annual Financial Report of the State of Utah
- Utah Statement of Liabilities & Commitments June 30, 2019 – PDF of Statement
Office of the State Auditor Releases – November 2019
- Financial Audit Reports of Weber State University Report No. 19-19
- Public Education Performance Dashboards – Public Education Performance Dashboards
Office of the State Auditor Releases – September 2019
- Financial Audit Reports of Ogden-Weber Technical College Report No. 19-02
- Second Report on its Information Systems Audit of the Department of Public Safety Driver License Division Report No. IT 18-03 – Information Systems Audit Report
- Public Education Spending Dashboard To Help Show “Where Does The Money Go in Public Education?” – Public Education Spending Dashboard
- Beaver County Waste Management Service District No. 5 – Report on the Beaver County Waste Management Service District No. 5
Office of the State Auditor Releases – August 2019
- Court System – Performance Audit of Evidence Storage and Management Among Selected Utah District and Juvenile Courts – Performance Audit No. 19‐03
Office of the State Auditor Releases – June 2019
- Utah Navajo Trust Fund – Annual Financial Report of the Utah Navajo Trust Fund
- Utah Navajo Trust Fund – Government Auditing Standards Report of the Utah Navajo Trust Fund
Office of the State Auditor Releases – May 2019
- Weber State University – Information Systems Audit of Weber State University – Report No. 18-13
- State Fair Corporation – 12-31-18 Annual Financial Report – Report No. 18-45
- State Fair Corporation – 12-31-18 GAS Report – Report No. 18-46
- Law Enforcement Property and Evidence Management Review Report – Review of Property and Evidence Storage and Management Among Selected Utah Law Enforcement Agencies – Report No. 19-02
Office of the State Auditor Releases – April 2019
- University of Utah IT Audit Report – Information Systems Audit of the University of Utah Report No. 18-11
Office of the State Auditor Releases – March 2019
- Bridgerland Technical College 6-30-18 Annual Financial Report together with the Report on Internal Control and Compliance – Report No. 18-40
- Davis Technical College 6-30-18 Annual Financial Report together with the Report on Internal Control and Compliance
- Dixie Technical College 6-30-18 Annual Financial Report together with the Report on Internal Control and Compliance
- Mountainland Technical College6-30-18 Annual Financial Report – Report No. 18-43 6-30-18 Report on Internal Control and Compliance – Report No. 18-44
- Ogden-Weber Technical College 6-30-18 Annual Financial Report together with the Report on Internal Control and Compliance – Report No. 18-02
- Southwest Technical College6-30-18 Annual Financial Report together with the Report on Internal Control and Compliance – Report No. 18-42
- Tooele Technical College 6-30-18 Annual Financial Report together with the Report on Internal Control and Compliance – Report No. 18-38
- Uintah Basin Technical College 6-30-18 Annual Financial Report together with the Report on Internal Control and Compliance – Report No. 18-39
- Utah Valley University:
- Salt Lake Community College:
- Southern Utah University:
- Snow College:
Office of the State Auditor Releases – February 2019
- Review Report – Internal Control Report: An Evaluation of Utah’s Counties
- Individual County Reports – County Internal Control Review Individual County Reports
- Management Letter – Department of Transportation – Report No. 18-20
- Audit Report –Information Systems Audit of the Controlled Substance Database
Office of the State Auditor Releases – January 2019
- Audit Report – IT Audit – Department of Commerce, DOPL, Controlled Substance Database – Report No. IT 18-03
- Audit Report – Performance Audit – Police Officer Standards Training – Report No. PA 19-01
- Audit Report – Annual Review of distributions and projections – Minimum School Program – Report No. 18-36
- Review Report – Annual Review of Use of Funds – UPSTART Program – Report No. 18-37
- Agreed Upon Procedures Report – UNIVERSITY OF UTAH Intercollegiate Athletics Department Agreed-Upon Procedures Report No. 18-32
- Agreed Upon Procedures Report – UTAH STATE UNIVERSITY Athletic Department Agreed-Upon Procedures Report No. 31
- Agreed Upon Procedures Report – WEBER STATE UNIVERSITY Intercollegiate Athletics Program Agreed-Upon Procedures Report No. 18-29
- Agreed Upon Procedures Report – SOUTHERN UTAH UNIVERSITY Intercollegiate Athletics Program Agreed-Upon Procedures Report No. 18-33
- Agreed Upon Procedures Report – DIXIE STATE UNIVERSITY Athletic Department Agreed-Upon Procedures Report No. 18-34
- Audit Report – Performance Audit of The Division of Emergency Management’s Budget and Performance Management Practices — Report No. PA 18-04
- Review Report – A Review of Data Sharing Practices at the Department of Public Safety, Driver License Division — Report No. IT 18-02
- Special Project Report – Special Project Report on FAYETTE TOWN for the period February 2009 through February 2018 — Report No. FAYT-18-SP