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Please check this page for Audit Alerts and any related training modules or webinars.

Auditor Alert – 2018-01 4th Quarter and year-end entry uploads to the Utah Public Finance Website (Transparency)

2018-08

Auditor Alert – 2018-01 4th Quarter and year-end entry uploads to the Utah Public Finance Website (Transparency)

Auditor Alert – 2014-01b (Updated) Enterprise Fund Transfers, Reimbursements, Loans, and Services

2018-06

Auditor Alert – 2014-01b (Updated) Enterprise Fund Transfers, Reimbursements, Loans, and Services

Auditor Alert – 2018-02 Guidance and Oversight of Nonprofits by Government Entities

2018-06

Auditor Alert – 2018-02 Guidance and Oversight of Nonprofits by Government Entities

Auditor Alert – 2017-04 Separation of Duties between the Clerk and Treasurer

2017-12

Auditor Alert – 2017-04 Separation of Duties between the Clerk and Treasurer

Auditor Alert – 2017-03 Noncompliance with Reporting Personal Vehicle Use

2017-12

Auditor Alert – 2017-03 Noncompliance with Reporting Personal Vehicle Use

Auditor Alert – 2017-02 Cash Equivalents Reporting and Controls

2017-09

Auditor Alert – 2017-02 Cash Equivalents Reporting and Controls

Auditor Alert – 2017-01 Violations of State Nepotism Laws by Public Entities

2017-04

Revised Auditor Alert – 2017-01 Violations of State Nepotism Laws by Public Entities

Auditor Alert – 2016-08 Recommend Using Purchase Cards Rather Than Credit Cards

2016-11

Auditor Alert – 2016-08 Recommend Using Purchase Cards Rather Than Credit Cards

Auditor Alert – 2016-07 Public Funds Should Not Be Used For Personal Purchases

2016-11

Auditor Alert – 2016-07 Public Funds Should Not Be Used For Personal Purchases

Auditor Alert 2016-06 – Sixth Allocation of B&C Road Fund Money

2016-10

Auditor Alert 2016-06 – Sixth Allocation of B&C Road Fund Money

Auditor Alert – 2016-03a Office of the State Auditor will digitize balance sheets for FY2016

2016-08

Auditor Alert – 2016-03a Office of the State Auditor will digitize balance sheets for FY2016

Auditor Alert – 2016-05 Alert of Recent Phishing Scams Attacking Local Governments

2016-06

Auditor Alert – 2016-05 Alert of Recent Phishing Scams Attacking Local Governments

Auditor Alert – 2016-04 Creation of Special Service Districts for the Separation of Federal Mineral Lease Revenue

2016-06

Auditor Alert – 2016-04 Creation of Special Service Districts for the Separation of Federal Mineral Lease Revenue

Attachment A: Ballard Spahr Legal Opinion – Mineral Lease

Auditor Alert – 2016-03 – Changes to Balance Sheet Submission to the Utah Public Finance Website

2016-06

Auditor Alert – 2016-03 – Changes to Balance Sheet Submission to the Utah Public Finance Website

Auditor Alert – 2016-02 – New County Option Sales Tax for Highways and Public Transit

2016-06

New County Option Sales Tax for Highways and Public Transit

Auditor Alert 2016 – 01 – Procurement – Offering and Acceptance of Gifts

2016-03

Procurement – Offering and Acceptance of Gifts

Auditor Alert 2015-01 – Participation in Cooperative Purchasing Organizations

2015-01

Participation in Cooperative Purchasing Organizations

Auditor Alert 2014-3 – Tax Revenue Recognition

2014-08

Auditor Alert Tax Revenue Recognition 8-13-14

2014-03 FAQ – Frequently Asked Questions 11 10 2014 for Auditor Alert Tax Revenue Recognition

Auditor Alert 2014-02 – GRAMA Compliance

2014-06

Auditor Alert GRAMA Compliance 6 24 2014

 Training Video  – GRAMA for Local Governments

Auditor Alert 2014-01 – Enterprise Fund Transfers

2014-06

Enterprise Fund Transfers Handout – 6 24 2014