Recent Audit Reports
Links to Audit Reports Released by the Office
2024
Office of the State Auditor Releases – November 2024
- Utah State Board of Education: Limited Review of Scholarship Programs – Report No. 24-14
- Department of Workforce Services: Interim Audit Management Letter – Report No. 24-11
- Department of Natural Resources: Interim Audit Management Letter – Report No. 24-08
- Department of Environmental Quality: Interim Audit Management Letter – Report No. 24-09
- Governor’s Office of Economic Opportunity: Interim Audit Management Letter – Report No. 24-07
- Governor’s Office of Planning and Budget: Interim Audit Management Letter – Report No. 24-06
- Department of Health and Human Services: Interim Audit Management Letter – Report No. 24-03
Office of the State Auditor Releases – October 2024
- Point of the Mountain State Land Authority: Agreed-Upon Procedures- Report No. 24-10
- Utah Tech University:
Office of the State Auditor Releases – September 2024
- Davis Technical College: Annual Financial Report with auditor opinion and Government Auditing Standards Report
- Salt Lake Community College: Annual Financial Report with auditor opinion and Government Auditing Standards Report
- Utah State Board of Education: Minimum School Program Limited Review – Report No. 24-02
Office of the State Auditor Releases – August 2024
- Utah Innovation Lab: Agreed-Upon Procedures – Report No. 24-04
- Utah Fund of Funds & Capital Investment Corporation: Annual Financial Report with auditor opinion and Government Auditing Standards Report
Office of the State Auditor Releases – May 2024
- Department of Alcoholic Beverage Services: Agreed-Upon Procedures – Report No. 24-01
Office of the State Auditor Releases – April 2024
- Utah Lake Authority: Agreed-Upon Procedures – Report No. 23-34
- Mountainland Technical College: Annual Financial Report and Government Auditing Standards Report – Report No. 23-33
Office of the State Auditor Releases – March 2024
- State of Utah Single Audit Report – Report No. 23-32
- Governor’s Office of Planning and Budget: Audit Management Letter – Report No. 23-28
- Department of Transportation: Audit Management Letter – Report No. 23-26
- University of Utah: Audit Management Letter – Report No. 23-25
- Utah Tech University: Audit Management Letter – Report No. 23-21
- Utah State Board of Education: Audit Management Letter – Report No. 23-22
- Public Employees Health Program: Audit Management Letter – Report No. 23-19
- Department of Government Operations: Audit Management Letter – Report No. 23-20
- Department of Health and Human Services: Audit Management Letter – Report No. 23-17
- Southwest Technical College: Annual Financial Report and Government Auditing Standards Report – Report No. 23-29
- Tooele Technical College: Annual Financial Report and Government Auditing Standards Report – Report No. 23-30
- Bridgerland Technical College: Annual Financial Report and Government Auditing Standards Report – Report No. 23-31
Office of the State Auditor Releases – February 2024
- Snow College:
- Utah Valley University: Annual Financial Report with auditor opinion and Government Auditing Standards Report
- Dixie Technical College: Annual Financial Report and Government Auditing Standards Report – Report No. 23-24
- Uintah Basin Technical College: Annual Financial Report and Government Auditing Standards Report – Report No. 23-27
Office of the State Auditor Releases – January 2024
- NCAA Agreed-Upon Procedures:
- Utah Tech University Intercollegiate Athletic Dept. – Report No. 23-13
- Southern Utah University Intercollegiate Athletic Dept. – Report No. 23-14
- Utah State University Athletic Dept. – Report No. 23-12
- University of Utah Intercollegiate Athletic Dept. – Report No. 23-15
- Weber State University Intercollegiate Athletic Dept. – Report No. 23-16
2023
Office of the State Auditor Releases – December 2023
- Audit of the State of Utah’s 2023 Annual Comprehensive Financial Report
- Inland Port Authority:
Office of the State Auditor Releases – November 2023
- Edith Bowen Laboratory School:
- University of Utah:
- Utah State University:
- Weber State University:
- Southern Utah University:
Office of the State Auditor Releases – October 2023
- Utah State Board of Education: UPSTART Program Limited Review – Report No. 23-06
- Salt Lake Community College: Annual Financial Report, issued by SLCC with auditor opinion, and Government Auditing Standards Report
- Utah Tech University: Annual Financial Report, issued by UTU with auditor opinion, and Government Auditing Standards Report
- Utah State Board of Education: Limited Review of Minimum School Program – Report No. 23-03
- Department of Workforce Services: Interim Audit Management Letter – Report No. 23-04
- Point of the Mountain State Land Authority: Agreed-Upon Procedures
Office of the State Auditor Releases – September 2023
- Davis Technical College: Annual Financial Report, issued by DTC with auditor opinion, and Government Auditing Standards Report
Office of the State Auditor Releases – August 2023
- Utah State Board of Education: Limited Review of Scholarship Programs – Report No. 23-02
Office of the State Auditor Releases – July 2023
- Department of Alcoholic Beverage Services: Agreed-Upon Procedures Report – Report No. 23-01
Office of the State Auditor Releases – May 2023
- Utah State Fair Corporation: Annual Financial Report and Government Auditing Standards Report – Report No. 22-36
Office of the State Auditor Releases – April 2023
- Glendale Town: Special Project Management Letter – Report No. GLND-23-SP
- Tooele Technical College: Annual Financial Report and Government Auditing Standards Report – Report No. 22-35
- Mountainland Technical College: Annual Financial Report and Government Auditing Standards Report – Report No. 22-34
- Bridgerland Technical College: Annual Financial Report and Government Auditing Standards Report – Report No. 22-32
- Utah Navajo Trust Fund: Annual Financial Report, issued by UNTF with auditor opinion, and Government Auditing Standards Report
Office of the State Auditor Releases – March 2023
- Southwest Technical College: Annual Financial Report and Government Auditing Standards Report – Report No. 22-33
- Dixie Technical College: Annual Financial Report and Government Auditing Standards Report – Report No. 22-31
- Uintah Basin Technical College: Annual Financial Report and Government Auditing Standards Report – Report No. 22-28
- Snow College:
- State of Utah Single Audit Report – Report No. 22-30
Office of the State Auditor Releases – January 2023
- Point of the Mountain State Land Authority Agreed-Upon Procedures
- NCAA Agreed-Upon Procedures:
- Utah Tech University Intercollegiate Athletic Dept. – Report No. 22-21
- Southern Utah University Intercollegiate Athletic Dept. – Report No. 22-20
- Utah State University Intercollegiate Athletic Dept. – Report No. 22-23
- University of Utah Intercollegiate Athletic Dept. – Report No. 22-22
- Weber State University Intercollegiate Athletic Dept. – Report No. 22-19
- Review Letter – Limited Review of Moroni City
- Utah Valley University: Annual Financial Report (issued by UVU with Office Opinion) & Government Auditing Standards Report
2022
Office of the State Auditor Releases – December 2022
- University of Utah:
- Utah State University:
- Audit of the State of Utah’s 2022 Annual Comprehensive Financial Report
Office of the State Auditor Releases – November 2022
- Limited Review of Scofield Town
- Salt Lake Community College: Annual Financial Report (issues by SLCC with Office Opinion) & Government Auditing Standards Report
- Weber State University:
Office of the State Auditor Releases – October 2022
- Utah Tech University:
- Southern Utah University: Interim Audit Management Letter – Report No. 22-03
- University of Utah: Interim Audit Management Letter – Report No. 22-04
- Utah State University: Interim Audit Management Letter – Report No. 22-05
- Commission on Criminal and Juvenile Justice: Interim Audit Management Letter – Report No. 22-07
Office of the State Auditor Releases – September 2022
- Review of Certain Utah Inland Port Authority Procurement Practices
- Davis Technical College: Annual Financial Report and Government Auditing Standards Report, issued by Davis Tech, with auditor opinion
- Ogden-Weber Technical College: Annual Financial Report and Government Auditing Standards Report – Report No. 22-08
Office of the State Auditor Releases – August 2022
Office of the State Auditor Releases – July 2022
- Department of Alcoholic Beverage Services Commission Agreed-Upon Procedures For the Year Ended June 30, 2022 – Report No. 22-01
- FY 2021 Federal Funds Compliance Audit (Single Audit) – Report No. 21-38
- Limited Review of the Minimum School Program – Letter
- State Fair Corporation: Annual Financial Report and Government Auditing Standards Report – Report No. 21-39
Office of the State Auditor Releases – June 2022
- Project KIDS wins National Award from NSAA
- Governor’s Office of Planning and Budget: Audit Management Letter – Report No. 21-36
- Department of Public Safety: Audit Management Letter – Report No. 21-33
- University of Utah, Provider Relief Fund Management Letter – Report No. 21-31
- Department of Workforce Services: Audit Management Letter – Report No. 21-34
- Department of Human Services: Audit Management Letter – Report No. 21-35
Office of the State Auditor Releases – May 2022
- Report on UTOPIA Fiber
- Link to High School Graduation Rates Dashboard
- Kane County Water Conservancy District Management Letter
- Orem City Complaint and Response
Office of the State Auditor Releases – April 2022
- Utah Navajo Trust Fund: Annual Financial Report, issued by NTF, with auditor opinion and Government Auditing Standards Report.
- Department of Government Operations Management Letter – Report No. 21-16
Office of the State Auditor Releases – March 2022
- Snow College:
- Utah Valley University:
- Southwest Technical College: Annual Financial Report & Government Auditing Standards Report – Report No. 21-29
- Mountainland Technical College: Annual Financial Report & Government Auditing Standards Report – Report No. 21-28
Office of the State Auditor Releases – February 2022
- Project KIDS – Title I Program Effectiveness Report
- Link to Medical Cannabis Information added to Utah Health Cost Compare
- Dixie Technical College: Annual Financial Report & Government Auditing Standards Report – Report No. 21-21
- Tooele Technical College: Annual Financial Report & Government Auditing Standards Report – Report No. 21-24
- Ogden-Weber Technical College:
- Uintah Basin Technical College: Annual Financial Report & Government Auditing Standards Report – Report No. 21-27
Office of the State Auditor Releases – January 2022
- Utah System of Higher Education: Special Report on Course and Program Fees – Report
No. 22-FEE-SP - Bridgerland Technical College: Annual Financial Report & Government Auditing Standards Report – Report No. 21-22
- Audit of the State of Utah’s 2021 Annual Comprehensive Financial Report
- Department of Environmental Quality Management Letter – Report No. 21-12
- NCAA Agreed-Upon Procedures:
- Dixie State University Intercollegiate Athletic Dept. – Report No. 21-09
- Southern Utah University Intercollegiate Athletic Dept. – Report No. 21-18
- Utah State University Intercollegiate Athletic Dept. – Report No. 21-13
- University of Utah Intercollegiate Athletic Dept. – Report No. 21-20
- Weber State University Intercollegiate Athletic Dept. – Report No. 21-11