2017 News Releases
2017 Audit Reports and News
Office of the State Auditor Completes Single Audit of Federal Funds Received by State in Fiscal Year 2017 – December 2017
- News Release – Office of the State Auditor Completes Single Audit of Federal Funds Received by State
- Audit Report – Single Audit Report, Report No. 17-20 Fiscal Year Ended June 30, 2017
- Link to the Graphs of Historical Expenditures
Office of the State Auditor Completes Audit of the State of Utah’s 2017 Comprehensive Annual Financial Report and Issues Annual Statement of Long-Term Liabilities and Commitments – December 2017
- News Release – Office of the State Auditor Completes Audit of the State of Utah’s 2017 Comprehensive Annual Financial Report and Issues Annual Statement of Long-Term Liabilities and Commitments
- CAFR – Comprehensive Annual Financial Report
- Statement – Statement of Long-Term Liabilities and Commitments
Office of the State Auditor Releases Review of Park City School District Procurement Non-Compliance – December 2017
- News Release – Office of the State Auditor Releases Review of Park City School District Procurement Non-Compliance
- Review Report – Park City School District Procurement Non-Compliance
Office of the State Auditor Releases Review of Morgan County Internal Controls – November 2017
- News Release – Office of the State Auditor Releases Review of Morgan County Internal Controls
- Review Report – Morgan County Internal Controls
Office of the State Auditor Releases Audit of the Uintah Transportation Special Service District – November 2017
- News Release – Office of the State Auditor Releases Audit of the Uintah Transportation Special Service District
- Audit Report – Uintah Transportation Special Service District – Report No. UISS-18-SP
Office of the State Auditor Releases Letters Addressing Observations of the Recently Completed Primary Election – September 2017
- News Release – Office of the State Auditor Releases Letters Addressing Observations of the Recently Completed Primary Election
- 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 Regarding College Athlete Graduation Rates – September 2017
- News Release – Office of the State Auditor Releases Letter Regarding College Athlete Graduation Rates
- Letter to Governor Herbert (updated link) – Limited Review of College Athlete Graduation Rates
Office of the State Auditor Releases Letters Regarding Review of the Mountain Accord Program – September 2017
- News Release – Office of the State Auditor Releases Letters Regarding Review of the Mountain Accord Program
- Letter from Legislators – Letter Requesting Review of Mountain Accord
- Letter to Legislators (updated link) – Letter to Representative Kim Coleman and Representative Ken Ivory
- Letter from Salt Lake County Council – Letter Requesting Review of Mountain Accord
- Letter to Salt Lake County Council (updated link) – Letter to Council Chair DeBry and Salt Lake County Council
Office of the State Auditor Releases Review of the Lone Peak Fire Department within the Lone Peak Public Safety District – August 2017
- News Release – Office of the State Auditor Releases Review of Lone Peak Fire Department
- Review Report (updated link) – Review of Lone Peak Fire Department
Management Letter to Salt Lake County Concerning Financial Oversight of the Salt Lake County Recorder’s Office after Resignation of the County Recorder – August 2017
- Management Letter – Financial Oversight of the Salt Lake County Recorder’s Office after Resignation of the County Recorder
Management Letter to Salt Lake County Concerning Review of Financial Oversight of the Salt Lake County Recorder’s Office – July 2017
- Management Letter – Review of Financial Oversight of Salt Lake County Recorder’s Office
Office of the State Auditor Releases Audit of State Charter School Board – June 2017
- News Release – Office of the State Auditor Releases Audit of State Charter School Board
- Audit Report (updated link) – Audit of State Charter School Board
Office of the State Auditor Releases Audit of Department of Alcoholic Beverage Control – May 2017
- News Release – Office of the State Auditor Releases Audit of Department of Alcoholic Beverage Control
- Audit Report (updated link) – Audit of Department of Alcoholic Beverage Control
Office of the State Auditor Releases Audit of Department of Environmental Quality, Division of Water Quality – May 2017
- News Release – Office of the State Auditor Releases Audit of Department of Environmental Quality, Division of Water Quality
- Audit Report (updated link) – Audit of Department of Environmental Quality, Division of Water Quality
Who Audits the Auditor? Office of the State Auditor Successfully Completes Peer Review – May 2017
- News Release – Who Audits the Auditor? Office of the State Auditor Successfully Completes Peer Review
- Peer Review Report – National State Auditor’s Association Peer Review Report
Office of the State Auditor Releases Audit of The Utah State Board of Education Dual Language Immersion Program – April 2017
- News Release – Office of the State Auditor Releases Audit of The Utah State Board of Education Dual Language Immersion Program
- Audit Report (updated link) – Audit of The Utah State Board of Education Dual Language Immersion Program
Office of the State Auditor Releases Findings for the Utah Municipal Finance Cooperative II Trust – April 2017
- News Release – Office of the State Auditor Releases Findings for the Utah Municipal Finance Cooperative II Trust
- Audit Report (updated link) – Findings for the Utah Municipal Finance Cooperative II Trust – Report No. UMFC-17-SP
Office of the State Auditor Releases Audits for Governmental Entities in Kane County – April 2017
- News Release – Office of the State Auditor Releases Audits for Governmental Entities in Kane County
- Audit Report (updated link) – Audit of the Canyon Land Special Service District – CLSSD-16-SP
- Audit Report (updated link) – Audit of Kane County Recreation & Transportation Special Service District – KCRT-16-SP
- Audit Report (updated link) – Audit of Kane County Oversight of Canyon Land Special Service District and Kane County Recreation & Transportation Special Service District – 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
- News Release – Office Releases A Performance Audit Of Compliance With Performance Evaluation Requirements
- Audit Report (updated link) – A Performance Audit Of State Agency And Board Of Education Compliance With Performance Evaluation Requirements
Office of the State Auditor Releases Analysis of Sales Tax Effectiveness – March 2017
- Analysis – Analysis of Sales Tax Effectiveness
Office of the State Auditor Releases Audit of the Utah League of Cities and Towns – January 2017
- News Release – Office of the State Auditor Releases Audit of the Utah League of Cities and Towns
- Audit Report (updated link) – Audit of the Utah League of Cities and Towns – ULCT-17-SP
Office of the State Auditor Releases Audits of the Unified Fire Authority and the Unified Fire Service Area – January 2017
- News Release – Office of the State Auditor Releases Audits of the Unified Fire Authority and the Unified Fire Service Area
- Audit Report (updated link) – Audit of Unified Fire Authority – SSVF-17-SPa
- Audit Report (updated link) – Audit of Unified Fire Service Area – SSVF-17-SPb