Auditor Alerts
Please check this page for Audit Alerts and any related training modules or webinars.
Auditor Alert 2019-02 Limitations on the Use of Restricted Funds
2019-07
Auditor Alert 2019-01 (Draft) Source of GAAP for Charter Schools
2019-07
Auditor Alert – 2018-01 4th Quarter and year-end entry uploads to the Utah Public Finance Website (Transparency)
2018-08
Auditor Alert – 2014-01b (Updated) Enterprise Fund Transfers, Reimbursements, Loans, and Services
2018-06
Auditor Alert – 2018-02 Guidance and Oversight of Nonprofits by Government Entities
2018-06
Auditor Alert – 2017-04 Separation of Duties between the Clerk and Treasurer
2017-12
Auditor Alert – 2017-03 Noncompliance with Reporting Personal Vehicle Use
2017-12
Auditor Alert – 2017-02 Cash Equivalents Reporting and Controls
2017-09
Auditor Alert – 2017-01 Violations of State Nepotism Laws by Public Entities
2017-04
Auditor Alert – 2016-08 Recommend Using Purchase Cards Rather Than Credit Cards
2016-11
Auditor Alert – 2016-07 Public Funds Should Not Be Used For Personal Purchases
2016-11
Auditor Alert 2016-06 – Sixth Allocation of B&C Road Fund Money
2016-10
Auditor Alert – 2016-03a Office of the State Auditor will digitize balance sheets for FY2016
2016-08
Auditor Alert – 2016-05 Alert of Recent Phishing Scams Attacking Local Governments
2016-06
Auditor Alert – 2016-04 Creation of Special Service Districts for the Separation of Federal Mineral Lease Revenue
2016-06
Auditor Alert – 2016-03 – Changes to Balance Sheet Submission to the Utah Public Finance Website
2016-06
Auditor Alert – 2016-02 – New County Option Sales Tax for Highways and Public Transit
2016-06
Auditor Alert 2016 – 01 – Procurement – Offering and Acceptance of Gifts
2016-03
Auditor Alert 2015-01 – Participation in Cooperative Purchasing Organizations
2015-01
Auditor Alert 2014-3 – Tax Revenue Recognition
2014-08
Auditor Alert 2014-02 – GRAMA Compliance
2014-06
Auditor Alert 2014-01 – Enterprise Fund Transfers
2014-06
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