| Administrative Office of the Courts |
1/15/2009 |
08-21 |
Management Letter |
6-30-08 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 57 KB) |
| Administrative Office of the Courts |
2/29/2008 |
08-AOC-A |
Agreed-upon Procedures |
Agreed-Upon Procedures Report relating to the contract for parking services with Diamond Parking for the period January 1, 2005 throug December 31, 2007. ( PDFsize 54 KB) |
| Administrative Office of the Courts |
12/5/2007 |
07-18 |
Management Letter |
6-30-07 Management Letter. Report contains 2 findings and recommendations resulting from the statewide audit of expenditures. ( PDFsize 54 KB) |
| Administrative Office of the Courts |
12/12/2006 |
06-14 |
Management Letter |
6-30-06 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 53 KB) |
| Administrative Office of the Courts |
7/26/2005 |
05-618 |
Special Project |
Departmental Audit Report: Reviewed aspects of the Courts’ internal control for the year ended December 31, 2004. The following District and Juvenile Courts in the Fourth Judicial District were included in the review: Juab County District - Nephi; Wasatch County District - Heber City; Millard County District - Fillmore; Millard County Juvenile - Fillmore. The Report contains 13 findings and recommendations. ( PDFsize 117 KB) |
| Administrative Office of the Courts |
3/3/2004 |
03-21 |
Management Letter |
FY 2003 Management Letter. Report contains 7 findings and recommendations. ( PDFsize 1209 KB) |
| Administrative Office of the Courts |
6/30/2003 |
02-633 |
Special Project |
Departmental Audit Report: Reviewed aspects of the Administrative Office of the Courts' internal control for the period July 1, 2001 through June 30, 2002. ( PDFsize 719KB) |
| Administrative Office of the Courts |
12/2/2002 |
02-618 |
Special Project |
Departmental Audit Report: Reviewed aspects of the Courts’ internal control for the year ended December 31, 2001. The following District and Juvenile Courts were included in the review: Second Judicial District: Davis County District - Layton; Davis County Juvenile; Morgan County District; Weber County District - Ogden and Roy. Fourth Judicial District: Utah County Juvenile - Provo and Orem; Utah County District - Salem. Report contains 19 findings and recommendations. ( PDFsize 186KB) |
| Administrative Office of the Courts |
12/1/2001 |
01-633 |
Special Project |
Departmental Audit Report: Reviewed aspects of the Courts’ internal control for the year ended December 31, 2000. The following District Courts were included in the review: Sixth Judicial District: Sanpete County Juvenile Court, Sevier County District & Juvenile Courts, Wayne County District Court, Piute County District Court, Garfield County District Court, Kane County District & Juvenile Courts ( PDFsize 124KB) |
| Administrative Services, Department of |
2/2/2009 |
08-20 |
Management Letter |
6-30-08 Management Letter. Report contains 3 findings and recommendations. ( PDFsize 68 KB) |
| Administrative Services, Department of |
1/2/2008 |
07-19 |
Management Letter |
6-30-07 Management Letter. Report contains 5 findings and recommendations. ( PDFsize 64 KB) |
| Administrative Services, Department of |
3/27/2007 |
06-36 |
Management Letter |
FY 2006 Management Letter. Report contains 2 findings and recommendations. ( PDFsize 56 KB) |
| Administrative Services, Department of |
3/20/2006 |
05-17-a |
Management Letter |
Supplemental Report for FY 6-30-05. Report contains 2 findings and recommendations resulting from the Statewide federal compliance audit (single audit). ( PDFsize 31 KB) |
| Administrative Services, Department of |
1/25/2006 |
05-17 |
Management Letter |
6-30-05 Management Letter. Report contains 2 findings and recommendations. ( PDFsize 30 KB) |
| Administrative Services, Department of |
1/18/2005 |
04-21 |
Management Letter |
FY 2004 Management Letter. Report contains 3 findings and recommendations. ( PDFsize 68 KB) |
| Administrative Services, Department of |
1/15/2004 |
03-18 |
Management Letter |
FY 2003 Management Letter. Report contains 6 findings and recommendations ( PDFsize 89KB) |
| Administrative Services, Department of |
1/14/2003 |
02-21 |
Management Letter |
FY 2002 Management Letter. Report contains 2 findings and recommendations. ( PDFsize 24KB) |
| Administrative Services, Department of |
5/6/2002 |
01-623a |
Management Letter |
Departmental Audit Report: Reviewed aspects of the Dept. of Administrative Services' internal control for the period July 1, 2000 through March 15, 2001. The management letter contains 1 finding and recommendation. ( PDFsize 196KB) |
| Administrative Services, Department of |
1/16/2002 |
01-19 |
Management Letter |
2001 Management Letter. Report contains 7 findings. ( PDFsize 44KB) |
| Administrative Services, Department of |
6/25/2001 |
01-609 |
Special Project |
Departmental Audit Report: Reviewed aspects of the Dept. of Administrative Services' internal control for the period July 30, 2000 through January 31, 2001. The management letter contains 8 findings and recommendations for the various divisions within Administrative Services. ( PDFsize 53KB) |
| Agriculture & Food, Department of |
6/28/2007 |
06-MAO-A6 |
Special Project |
Findings resulting from a Statewide review of disbursements for vendor/employee match for the period July 2005 through June 2006. Report contains 1 finding and recommendation. ( PDFsize 50 KB) |
| Agriculture & Food, Department of - Livestock Inspection Bureau |
5/19/2008 |
08-MAO-B1 |
Special Project |
Limited Review of the Internal Control at the Department's Livestock Inspection Bureau for the period July 2007 through March 2008. Report contains 1 finding and recommendation. ( PDFsize 62 KB) |
| Agriculture and Food, Department of |
12/12/2006 |
06-11 |
Management Letter |
6-30-06 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 58 KB) |
| Agriculture and Food, Department of |
12/12/2005 |
05-12 |
Management Letter |
6-30-05 Management Letter. Report contains 1 finding and recommendation resulting from the statewide audit of expenditures. ( PDFsize 28 KB) |
| Agriculture, Department of |
8/12/2002 |
02-620-b |
Special Project |
Departmental Audit Report: Reviewed aspects of the Department’s internal control which were not reviewed as part of the annual financial and single audits of the State. For the period July 1, 2001 through March 15, 2002, we performed testwork at the Ogden Grain Lab, the Ogden Office, and the Farmington Office, and for the Brand Inspector in Clearfield and the Brand Inspector in Morgan. Report contains 1 finding and recommendation addressed to the Ogden Grain Lab. ( PDFsize 24KB) |
| Alcoholic Beverage Control, Department of |
7/19/2005 |
05-620a |
Special Project |
Departmental Audit Report: Reviewed aspects of the Department of Alcoholic Beverage Control's internal control at the locations in Carbon, Grand, and Tooele counties for the period July 1, 2004 through April 29, 2005. The management letter contains 2 findings and recommendations. ( PDFsize 31 KB) |
| Alcoholic Beverage Control, Department of |
12/21/2004 |
04-12 |
Management Letter |
6-30-04 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 48 KB) |
| Alcoholic Beverage Control, Department of |
1/16/2004 |
03-616B |
Special Project |
Management Letter pertaining to investigation of fraudulent activities by the former Manager at the Department for the period January 1999 through May 2003. Report contains 10 findings and recommendations and a summary with an overall recommendation. ( PDFsize 117KB) |
| Alcoholic Beverage Control, Department of |
10/25/2002 |
02-616 |
Special Project |
Departmental Audit Report: Reviewed aspects of the Department of Alcoholic Beverage Control's internal control for the period January 1, 2001 through Novebember 30, 2002 which were not reviewed as part of the annual financial and single audits of the State. Report contains 3 findings and recommendations. ( PDFsize 33KB) |
| Alcoholic Beverage Control, Department of |
8/5/2002 |
02-620c |
Special Project |
Departmental Audit Report: Reviewed aspects of the Department’s internal control at several State liquor stores for the period July 1, 2001 through March 15, 2002. Report contains 2 findings and recommendations. ( PDFsize 26KB) |
| Alcoholic Beverage Control, Department of |
2/27/2002 |
01-25 |
Management Letter |
FY 2001 Management Letter. Contains 3 findings and recommendations. ( PDFsize 26KB) |
| Alpine City Justice Court |
8/7/2002 |
02-619-N |
Special Project |
Departmental Audit Report: Reviewed Alpine City's procedures for remitting the required portion of fines and fees to the State of Utah for the period January 1, 2001 through December 31, 2001. Report contains 1 finding and recommendation. ( PDFsize 25KB) |
| Attorney General's Office |
12/13/2005 |
05-13 |
Management Letter |
6-30-05 Management Letter. Report contains 1 finding and recommendation resulting from the statewide audit of expenditures. ( PDFsize 28 KB) |
| Aurora Justice Court |
10/15/2001 |
01-604-Y |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2000 through December 31, 2000. Report contains 3 findings and recommendations. ( PDFsize 28KB) |
| Axtell Community Special Service District |
7/1/2009 |
08-SSD-L |
special project |
Findings and recommendations resulting from a review of the accounting records of the District and investigation regarding possible mismanagement. The report contains 13 findings and recommendations. ( PDFsize 469 KB) |
| Beaver County School District |
12/21/2005 |
05-680 |
Special Project |
Management Letter for the period July 2002 through May 2005. Reviewed the internal control at the District. ( PDFsize 71 KB) |
| Big Water, Town of |
5/10/2002 |
01-637 |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Town of Big Water for the period January 1998 through July 2001 and the Big Water Justice Court for the period January 1, 2000 through December 31, 2000. Report contains 12 findings and recommendations related to the Town and 3 findings and recommendations related to the Justice Court. ( PDFsize 93KB) |
| Blanding City Justice Court |
9/8/2005 |
05-619-J |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2004 through December 31, 2004. Report contains 2 findings and recommendations. ( PDFsize 42 KB) |
| Bountiful City |
10/1/2001 |
01-639 |
Special Project |
Limited review of certain accounting records and certain aspects of Bountiful City's internal control for the period July 1999 through January 2001. The SAO also reviewed inventory policies, including physical inventory procedures at the Power Plant. The Report contains 3 findings and recommendations. ( PDFsize 864KB) |
| Bridgerland Applied Technology Center |
9/12/2002 |
N/A |
Financial Statements |
6-30-02 Annual Financial Report. ( PDFsize 1282KB) |
| Bridgerland Applied Technology Center |
11/5/2001 |
01-645 |
Special Project |
Limited review of certain accounting records and certain aspects of Bridgerland ATC's internal control for the period July 1, 2000 through May 31, 2001. The Report contains 5 findings and recommendations. ( PDFsize 51KB) |
| Bridgerland Applied Technology Center |
9/5/2001 |
N/A |
Fin Stmt and Mgmt Rpt |
6-30-01 Combined Annual Financial Report. Report contains 4 findings and recommendations. ( PDFsize 3710) |
| Bridgerland Applied Technology College |
2/26/2009 |
08-26 |
GAS Report |
6-30-08 Management Letter. Contains the Report on Internal Control and Compliance in Accordance with Government Auditing Standards. No findings and recommendations. ( PDFsize 68 KB) |
| Bridgerland Applied Technology College |
2/26/2009 |
08-25 |
Financial Statements |
6-30-08 Annual Financial Report. ( PDFsize 204 KB) |
| Bridgerland Applied Technology College |
10/12/2007 |
07-03 |
Financial Statements |
6-30-07 Annual Financial Report. ( PDFsize 218 KB) |
| Bridgerland Applied Technology College |
10/12/2007 |
07-04 |
Management Letter |
6-30-07 Management Letter. No findings. Only contains Report on Internal Control and Compliance in accordance with Govt. Auditing Standards. ( PDFsize 58 KB) |
| Bridgerland Applied Technology College |
1/19/2007 |
06-03 |
Management Letter |
6-30-06 Management Letter. Includes the Report on Internal Control and Compliance in Accordance with Government Auditing Standards. Report contains 6 findings and recommendations. ( PDFsize 81 KB) |
| Bridgerland Applied Technology College |
10/20/2006 |
06-02 |
Financial Statements |
6-30-06 Annual Financial Report. ( PDFsize 122 KB) |
| Bridgerland Applied Technology College |
9/7/2005 |
n/a |
Fin Stmt and Mgmt Rpt |
6-30-05 Annual Financial Report. Includes financial statements, GAS report, and Mgmt letter with 1 finding and recommendation. ( PDFsize 1,883 KB) |
| Bridgerland Applied Technology College |
9/15/2004 |
n/a |
Fin Stmt and Mgmt Rpt |
6-30-04 Annual Financial Report. Report Includes financial statements and management report. Report contains 2 findings and recommendations. ( PDFsize 1656 KB) |
| Bridgerland Applied Technology College |
9/9/2003 |
N/A |
Financial Statements |
FY 6-30-03 Annual Financial Report. Report contains no current year findings and recommendations. ( PDFsize 1909KB) |
| Carbon County Justice Court |
9/22/2005 |
05-619-D |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2004 through December 31, 2004. Report contains 3 findings and recommendations. ( PDFsize 41 KB) |
| Centerville Justice Court |
6/17/2002 |
02-619-B |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2001 through December 31, 2001. Report contains 3 findings and recommendations. ( PDFsize 34KB) |
| Clearfield City Justice Court |
6/25/2002 |
02-619-C |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2001 through December 31, 2001. Report contains 4 findings and recommendations. ( PDFsize 33KB) |
| Clinton City Justice Court |
10/2/2006 |
06-653-A |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control and compliance at the Clinton City Justice Court for the period January 1, 2005 through December 31, 2005. Report contains 2 findings and recommendations. ( PDFsize 56 KB) |
| College of Eastern Utah |
2/5/2009 |
08-30 |
Management Letter |
6-30-08 Federal Compliance Audit Management Letter. Report contains 7 findings and recommendations. ( PDFsize 86 KB) |
| College of Eastern Utah |
5/16/2008 |
07-55 |
Management Letter |
Management Letter for the Years Ended 6-30-07 and 6-30-06. Report contains 5 findings and recommendations. ( PDFsize 86 KB) |
| College of Eastern Utah |
5/16/2008 |
07-54 |
Financial Statements |
6-30-07 Annual Financial Report. ( PDFsize 143 KB) |
| College of Eastern Utah |
5/16/2008 |
06-52 |
Financial Statements |
6-30-06 Annual Financial Report. ( PDFsize 154 KB) |
| College of Eastern Utah |
3/26/2007 |
05-45 |
Management Letter |
FY 2005 Management Letter. Report contains 5 findings and recommendations. ( PDFsize 71 KB) |
| College of Eastern Utah |
2/26/2007 |
05-49 |
Financial Statements |
FY 2005 Annual Financial Report. ( PDFsize 136 KB) |
| College of Eastern Utah |
3/16/2006 |
05-35 |
Management Letter |
6-30-05 statewide audit of the Student Financial Aid Cluster. Report contains 3 findings and recommendations. ( PDFsize 38 KB) |
| College of Eastern Utah |
8/29/2005 |
04-46 |
Management Letter |
6-30-04 Management Letter. Report contains 14 findings and recommendations. ( PDFsize 67 KB) |
| College of Eastern Utah |
5/13/2005 |
04-45 |
Financial Statements |
6-30-04 Annual Financial Report. ( PDFsize 115 KB) |
| College of Eastern Utah |
6/16/2004 |
03-48 |
Management Letter |
6-30-03 Management Letter. Report contains 4 findings and recommendations. ( PDFsize 74KB) |
| College of Eastern Utah |
3/26/2004 |
03-47 |
Financial Statements |
6-30-03 Annual Financial Report. ( PDFsize 239KB) |
| College of Eastern Utah |
5/29/2003 |
02-46 |
Management Letter |
6-30-02 Management Letter. Includes Report on Compliance and on Internal Control. Report contains 2 findings and recommendations. ( PDFsize 182 KB) |
| College of Eastern Utah |
4/4/2003 |
02-45 |
Financial Statements |
6-30-02 Annual Financial Report. ( PDFsize 578 KB) |
| College of Eastern Utah |
12/7/2001 |
01-24 |
Financial Statements |
FY 2001 Financial Statements. ( PDFsize 90KB) |
| College of Eastern Utah - Student Financial Aid Program |
3/19/2007 |
06-33 |
Management Letter |
FY 2006 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 57 KB) |
| College of Eastern Utah - TRIO Programs |
1/11/2008 |
07-43 |
Management Letter |
6-30-07 Management Letter for the TRIO Programs. Report contains 3 findings and recommendations. ( PDFsize 67 KB) |
| College of Eastern Utah - TRIO Talent Search Funds |
3/17/2009 |
08-45 |
Management Letter |
Findings related to fraud, waste, and abuse of the College's San Juan Campus Talent Search Program funds for the period July 1, 2006 through June 30, 2008. ( PDFsize 101 KB) |
| Commerce, Department of |
12/10/2007 |
07-17 |
Management Letter |
6-30-07 Management Letter. Report contains 1 finding and recommendation resulting from the statewide audit of expenditures. ( PDFsize 53 KB) |
| Commerce, Department of |
12/19/2005 |
05-10 |
Management Letter |
6-30-05 Management Letter. Report contains 1 finding and recommendation resulting from the statewide audit of expenditures. ( PDFsize 29 KB) |
| Commerce, Department of |
3/16/2002 |
02-612 |
Special Project |
Departmental Audit. Limited Review of the Dept. of Commerce's internal control and compliance for the period January 1, 2001 through November 30, 2001. ( PDFsize 69KB) |
| Commission on Criminal & Juvenile Justice |
3/27/2001 |
01-627 |
Special Project |
FY 2000 Management Letter resulting from CCJJ's portion of the statewide federal compliance audit (no findings). Also includes 1 finding resulting from a Departmental Audit in which we reviewed aspects of CCJJ's internal control for the period July through December 2000. ( PDFsize 35KB) |
| Commission on Criminal and Juvenile Justice |
3/24/2008 |
08-01 |
Performance Audit |
Fiscal Year 2007 Performance Measures audit of the Utah Commission on Criminal and Juvenile Justice. Report contains findings resulting from the audit and recommendations for CCJJ and the Governor's Office of Planning and Budget. ( PDFsize 710 KB) |
| Commission on Criminal and Juvenile Justice |
1/18/2007 |
06-MAO-A1 |
Special Project |
Departmental Audit Report. Report contains 1 finding and recommendation resulting from a statewide review of disbursements for the period July 2005 through June 2006. ( PDFsize 65 KB) |
| Community & Economic Development, Department of |
5/1/2003 |
02-33 |
Management Letter |
FY 2002 Management Letter. Report contains 7 findings and recommendations. ( PDFsize 254KB) |
| Community & Economic Development, Department of |
3/20/2002 |
01-29 |
Management Letter |
FY 2001 Management Letter. Contains 9 findings and recommendations. ( PDFsize 71KB) |
| Community & Economic Development, Department of |
7/16/2001 |
01-626 |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Department of Community & Economic Development for the period July 1, 2000 through December 31, 2000 which were not reviewed as part of the annual financial and single audits of the State. Report contains 10 findings and recommendations. ( PDFsize 53KB) |
| Community and Culture, Department of |
2/18/2009 |
08-44 |
Management Letter |
6-30-08 Management Letter. Report contains 2 findings and recommendations. ( PDFsize 65 KB) |
| Community and Culture, Department of |
7/23/2008 |
08-COU-A |
Special Project |
Management letter related to a review of federal grant money which was distibuted by DCC to Daggett County for an affordable housing program. The report contains 2 findings and recommendations. ( PDFsize 71 KB) |
| Community and Culture, Department of |
1/18/2008 |
07-29 |
Management Letter |
6-30-07 Management Letter. Report contains 5 findings and recommendations. ( PDFsize 83 KB) |
| Community and Culture, Department of |
8/28/2007 |
06-MAO-A7 |
Special Project |
Findings resulting from a Statewide review of expenditures for the period July 2005 through June 2006. Report contains 1 finding and recommendation. ( PDFsize 49 KB) |
| Community and Culture, Department of |
3/20/2007 |
06-26 |
Management Letter |
FY 2006 Management Letter. Report contains 5 findings and recommendations. ( PDFsize 93 KB) |
| Community and Economic Development, Department of |
3/14/2006 |
05-11 |
Management Letter |
6-30-05 Management Letter. Report contains 5 findings and recommendations. ( PDFsize 45 KB) |
| Community and Economic Development, Department of |
1/23/2005 |
04-33 |
Management Letter |
FY 2004 Management Letter. Report contains 6 findings and recommendations. ( PDFsize 45 KB) |
| Community and Economic Development, Department of |
3/17/2004 |
03-33 |
Management Letter |
FY 2003 Management Letter. Report contains 8 findings and recommendations. ( PDFsize 240 KB) |
| Corrections, Department of |
4/14/2009 |
08-46 |
Performance Audit |
Performance Measures Audit for Fiscal Year 2008. ( PDFsize 781 KB) |
| Corrections, Department of |
12/3/2008 |
08-COR-A |
Special Project |
Review of the Dept. of Corrections' Navision Offender and Recipient Management (NORM) System for the period July 1 2006 through February 29, 2008. Report contains 5 findings and recommendations. ( PDFsize 146 KB) |
| Corrections, Department of |
4/2/2007 |
07-COR-A |
Special Project |
Inmate Accounting, Div. of Institutional Operations: Limited Review of the Internal Control for the Period January 2006 through December 2006 ( PDFsize 69 KB) |
| Corrections, Department of |
2/8/2005 |
04-26 |
Management Letter |
FY 2004 Management Letter. Report contains 2 findings and recommendations. ( PDFsize 61 KB) |
| Corrections, Department of |
1/5/2004 |
03-22 |
Management Letter |
FY 2003 Management Letter resulting from the statewide audit of cash, receipts, and revenue. Report contains 1 finding and recommendation. ( PDFsize 47 KB) |
| Corrections, Department of |
10/30/2002 |
02-631 |
Special Project |
Departmental Audit Report: Reviewed aspects of the Department of Corrections’ internal control for the period July 1, 2001 through May 31, 2002 which were not reviewed as part of the annual financial and single audits of the State. Report contains 11 findings and recommendations. ( PDFsize 60KB) |
| Corrections, Department of |
7/8/2002 |
01-623b |
Special Project |
Departmental Audit Report: Reviewed aspects of the Department’s internal control which were not reviewed as part of the annual financial and single audits of the State. For the period July 1, 2000 through March 15, 2001, we performed testwork at the Div. Of Institutional Operations, Central Utah Correction Facility in Gunnison. For the period July 1, 2001 through March 15, 2002, we performed testwork at the Orange Street, Fremont, and Ogden Norther Utah Community Correctional Centers; the Ogden, Farmington, and Provo Adult Probation and Parole Offices; and the Farmington Day Reporting Center. Report contains 8 findings and recommendations. ( PDFsize 41kb) |
| Corrections, Department of |
12/7/2001 |
01-647 |
Special Project |
Departmental Audit Report: Reviewed aspects of the Department of Corrections' internal control for the period July 1, 2000 through June 30, 2001 which were not reviewed as part of the annual financial and single audits of the State. Report contains 16 findings and recommendations. ( PDFsize 77KB) |
| Crime Victim Reparations |
7/26/2005 |
05-627C |
Special Project |
Departmental Audit Report: Reviewed aspects of the Office of Crime Victim Reparations' internal control for the period July 1, 2004 through December 31, 2004. The management letter contains 4 findings and recommendations. ( PDFsize 37 KB) |
| Davis Applied Technology Center |
9/18/2002 |
N/A |
Fin Stmts and Mgmt Ltr |
6-30-02 Comprehensive Annual Financial Report. Contains 2 findings and recommendations. ( PDFsize 2078KB) |
| Davis Applied Technology Center |
8/31/2001 |
N/A |
Fin Stmt and Mgmt Rpt |
6-30-01 Comprehensive Annual Financial Report. Report contains 1 finding and recommendation. ( PDFsize 11891KB) |
| Davis Applied Technology College |
10/16/2008 |
n/a |
Fin Stmts and Mgmt Ltr |
6-30-08 Comprehensive Annual Financial Report. Contains the financial statements and the Report on Internal Control in Accordance with Government Auditing Standards. ( PDFsize 818 KB) |
| Davis Applied Technology College |
10/17/2007 |
n/a |
Fin Stmts and Mgmt Ltr |
6-30-07 Annual Financial Report. Contains Independent Auditor's Report from the Utah State Auditor and Internal Control and Compliance Report in Accordance with Government Auditing Standards. Report also contains 2 findings and recommendations. ( PDFsize 3597 KB) |
| Davis Applied Technology College |
10/2/2006 |
n/a |
Fin Stmt and Mgmt Rpt |
6-30-06 Comprehensive Annual Financial Report. Report contains 2 findings and recommendations. ( PDFsize 1238 KB) |
| Davis Applied Technology College |
9/16/2005 |
n/a |
Fin Stmt and Mgmt Rpt |
6-30-05 Comprehensive Annual Financial Report. Report contains 6-30-05 financial statements plus the Government Auditing Standards Report and 1 finding and recommendation. ( PDFsize 3842 KB) |
| Davis Applied Technology College |
9/15/2004 |
n/a |
Fin Stmt and Mgmt Rpt |
FY 6-30-04 Comprehensive Annual Financial Report. Report contains 2 findings and recommendations. ( PDFsize 3816 KB) |
| Davis Applied Technology College |
11/19/2003 |
03-661B |
Special Project |
Findings related to questionable actions and internal control weaknesses at the Davis Applied Technology College for the period July 2002 through June 2003. Report contains 4 findings and recommendations. ( PDFsize 62KB) |
| Davis Applied Technology College |
10/7/2003 |
n/a |
Financial Statements |
FY 6-30-03 Combined Annual Financial Report. Report contains 1 finding and recommendation. ( PDFsize 3076kb) |
| Davis County Justice Court |
8/9/2002 |
02-619-A |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2001 through December 31, 2001. Report contains 3 findings and recommendations. ( PDFsize 31KB) |
| Dixie Applied Technology College |
4/9/2009 |
08-56 |
Management Report |
6-30-08 Management Report. Report Contains 1 finding and recommendation. ( PDFsize 71 KB) |
| Dixie Applied Technology College |
4/9/2009 |
08-55 |
Financial Statements |
Annual Financial Report for the Year Ended June 30, 2008. ( PDFsize 109 KB) |
| Dixie Applied Technology College |
4/7/2008 |
07-49 |
Management Letter |
6-30-07 Management Letter. Contains Report on Internal Control and Compliance in Accordance with Government Auditing Standards. Report contains 4 findings and recommendations. ( PDFsize 70 KB) |
| Dixie Applied Technology College |
4/7/2008 |
07-48 |
Financial Statements |
6-30-07 Annual Financial Report. ( PDFsize 104 KB) |
| Dixie College Foundation |
12/20/2007 |
n/a |
Financial Statements |
6-30-07 Financial Statements. ( PDFsize 692 KB) |
| Dixie State College - Student Financial Aid |
3/13/2002 |
01-26 |
Management Letter |
FY 2001 Management Letter. Contains 2 findings and recommendations. ( PDFsize 29KB) |
| Dixie State College of Utah |
4/29/2009 |
08-54 |
Management Report |
6-30-08 Management Report. Report contains 3 findings and recommendations. ( PDFsize 71 KB) |
| Dixie State College of Utah |
4/29/2009 |
08-53 |
Financial Statements |
6-30-08 Annual Financial Report. ( PDFsize 196 KB) |
| Dixie State College of Utah |
1/27/2009 |
08-29 |
Management Letter |
6-30-08 Federal Compliance Audit Management Letter. Report contains 1 finding and recommendation. ( PDFsize 58 KB) |
| Dixie State College of Utah |
3/31/2008 |
07-51 |
Management Letter |
FY 6-30-07 Management Letter. The Report contains 5 findings and recommendations resulting from the financial audit testwork as well as 5 findings resulting from the federal compliance audit testwork which were previously issued to the College in Report 07-41. ( PDFsize 128 KB) |
| Dixie State College of Utah |
3/28/2008 |
07-50 |
Financial Statements |
FY 6-30-07 Annual Financial Report. ( PDFsize 335 KB) |
| Dixie State College of Utah |
6/11/2007 |
06-48 |
Management Letter |
6-30-06 Management Letter. Contains Report on Internal Control in Accordance with GAS. Report contains 6 findings and recommendations. ( PDFsize 69 KB) |
| Dixie State College of Utah |
3/8/2007 |
06-47 |
Financial Statements |
6-30-06 Annual Financial Report. ( PDFsize 204 KB) |
| Dixie State College of Utah |
2/6/2006 |
05-21 |
Management Letter |
FY 6-30-05 Management Letter. Report on Internal Control & Compliance in accordance with GAS and 9 findings and recommendations. ( PDFsize 47 KB) |
| Dixie State College of Utah |
11/18/2005 |
05-20 |
Financial Statements |
6-30-05 Annual Financial Report. ( PDFsize 184 KB) |
| Dixie State College of Utah |
4/12/2005 |
04-32 |
Management Letter |
FY 2004 Management Letter. Contains the Government Auditing Standards Report. Report contains 1 finding and recommendation. ( PDFsize 50 KB) |
| Dixie State College of Utah |
1/27/2005 |
04-31 |
Financial Statements |
FY 2004 Annual Financial Report. ( PDFsize 167 KB) |
| Dixie State College of Utah |
3/31/2004 |
03-41 |
Management Letter |
FY 2003 Management Letter. Contains the Report on Compliance and on Internal Control in Accordance with Government Auditing Standards. No findings and recommendations were issued. ( PDFsize 51 KB) |
| Dixie State College of Utah |
2/26/2004 |
03-42 |
Financial Statements |
FY 2003 Annual Financial Report. ( PDFsize 407 KB) |
| Dixie State College of Utah |
3/11/2003 |
02-38 |
Management Letter |
FY 2002 Management Letter. Contains the GAS Report on Compliance and Internal Control. Report contains 0 findings and recommendations. ( PDFsize 160KB) |
| Dixie State College of Utah |
11/22/2002 |
02-37 |
Financial Statements |
FY 2002 Annual Financial Report ( PDFsize 1210KB) |
| Dixie State College of Utah |
9/24/2001 |
N/A |
Financial Statements |
FY 2001 Financial Report ( PDFsize 4397KB) |
| Dixie State College of Utah |
9/24/2001 |
N/A |
Management Letter |
6-30-01 Management Report. Report contains 4 findings and recommendations. ( PDFsize 1666KB) |
| Dixie State College of Utah - SFA & TRIO Programs |
1/18/2008 |
07-41 |
Management Letter |
6-30-07 Management Letter for the Student Financial Aid and TRIO Programs. Report contains 5 findings and recommendations. ( PDFsize 69 KB) |
| East Carbon City Justice Court |
9/27/2005 |
05-619-G |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2004 through December 31, 2004. Report contains 4 findings and recommendations. ( PDFsize 43 KB) |
| Eden Park Special Service District |
3/17/2005 |
04-684 |
Special Project |
Management Letter for the period January 2001 through March 2004. Related to an investigation of misappropriations at the District. ( PDFsize 284 KB) |
| Education, Office of |
9/4/2007 |
06-MAO-A3 |
Special Project |
Finding resulting from a Statewide review of disbursements for vendor/employee match for the period July 2005 through June 2006. Report has 1 finding and recommendation. ( PDFsize 49 KB) |
| Education, Office of; and Office of Rehabilitation |
3/26/2007 |
06-30 |
Management Letter |
FY 2006 Management Letter. Report contains 16 findings and recommendations. ( PDFsize 107 KB) |
| Education, Office of; and Office of Rehabilitation |
3/16/2006 |
05-31 |
Management Letter |
FY 6-30-05 Management Letter. Report contains 3 findings and recommendations. ( PDFsize 36 KB) |
| Education, Office of; and Rehabilitation, Office of |
2/5/2009 |
08-40 |
Management Letter |
6-30-08 Management Letter. Report contains 6 findings and recommendations. ( PDFsize 82 KB) |
| Education, Office of; Rehabilitation, Office of |
1/18/2008 |
07-28 |
Management Letter |
6-30-07 Management Letter. Report contains 9 findings and recommendations. ( PDFsize 80 KB) |
| Education, Office of; Rehabilitation, Office of |
1/18/2005 |
04-20 |
Management Letter |
FY 2004 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 51 KB) |
| Education, Office of; Rehabilitation, Office of |
3/19/2003 |
02-36 |
Management Letter |
FY 2002 Management Letter. Report contains 4 findings and recommendations. ( PDFsize 231KB) |
| Education, Office of; Rehabilitation, Office of |
3/26/2002 |
01-28 |
Management Letter |
FY 2001 Management Letter. Report contains 6 findings and recommendations ( PDFsize 45KB) |
| Emery County Justice Court in Castle Dale |
10/3/2005 |
05-619-I |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2004 through December 31, 2004. Report contains 4 findings and recommendations. ( PDFsize 44 KB) |
| Emery County Justice Court in Green River |
9/29/2005 |
05-619-H |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2004 through December 31, 2004. Report contains 3 findings and recommendations. ( PDFsize 42 KB) |
| Enterprise City Justice Court |
9/11/2006 |
06-653-C |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control and compliance at the Enterprise City Justice Court for the period January 1, 2005 through December 31, 2005. Report contains 3 findings and recommendations. ( PDFsize 78 KB) |
| Environmental Quality, Department of |
3/9/2006 |
05-33 |
Management Letter |
6-30-05 Management Letter. Report contains 2 findings and recommendations. ( PDFsize 42 KB) |
| Environmental Quality, Department of |
3/22/2005 |
04-38 |
Management Letter |
FY 2004 Management Letter. Report contains 4 findings and recommendations. ( PDFsize 37 KB) |
| Environmental Quality, Department of |
1/6/2003 |
02-17 |
Management Letter |
6-30-02 Management Letter relating to the Petroleum Storage Tan Fund. Report contains 1 finding and recommendation. ( PDFsize 21KB) |
| Environmental Quality, Department of |
10/4/2002 |
02-637 |
Special Project |
Departmental Audit Report: Reviewed aspects of the Department of Environmental Quality’s internal control for the period July 1, 2001 through December 31, 2001 which were not reviewed as part of the annual financial and single audits of the State. Report contains 2 findings and recommendations. ( PDFsize 28KB) |
| Environmental Quality, Department of |
4/15/2002 |
01-33 |
Management Letter |
FY 2001 Management Letter. Contains 2 findings and recommendations. ( PDFsize 28KB) |
| Ephraim City |
11/3/2004 |
04-680 |
Special Project |
Review of Ephraim City's internal control and related transactions for the period July 2001 through December 2003. Report contains 12 findings and recommendations. ( PDFsize 150KB) |
| Ephraim City Justice Court |
3/29/2002 |
01-604-P |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2000 through December 31, 2000. Report contains 8 findings and recommendations. ( PDFsize 45 KB) |
| Escalante Justice Court |
12/7/2001 |
01-604-H |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2000 through December 31, 2000. Report contains 3 findings and recommendations. ( PDFsize 30KB) |
| Fairview City Justice Court |
12/7/2001 |
01-604-Q |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2000 through December 31, 2000. Report contains 6 findings and recommendations. ( PDFsize 40KB) |
| Federal Funds Process in Utah State Government |
12/2/2008 |
08-12 |
Performance Audit |
Performance Audit with the primary purpose being to find out why Utah is 49th of all 50 states in receiving federal funds per capita.
The report includes recommendations for the Governor’s Office, the Legislature, and various state departments regarding improvements that can be made in identifying and obtaining federal funds. ( PDFsize 1090 KB) |
| Forfeited Property |
4/22/2004 |
04-615f |
Agreed-upon Procedures |
Review of Forfeited Property Procedures for the fiscal years 2002 and 2003. Report contains 5 findings and recommendations. ( PDFsize 163 KB) |
| Forfeited Property Procedures |
1/13/2005 |
05-615f |
Agreed-upon Procedures |
Agreed-upon procedures for internal control regarding forfeited property held for the State for fiscal year 2004. Report contains 3 findings and recommendations. ( PDFsize 164 KB) |
| Fruit Heights Justice Court |
10/23/2006 |
06-653-B |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control and compliance at the Fruit Heights Justice Court for the period January 1, 2005 through December 31, 2005. Report contains 3 findings and recommendations. ( PDFsize 106 KB) |
| Garfield County Justice Court |
8/27/2001 |
01-604-I |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 1999 through December 31, 1999. Report contains 7 findings and recommendations. ( PDFsize 35KB) |
| Glen Canyon Special Service District |
10/15/2001 |
01-636 |
Special Project |
Departmental Audit Report: Reviewed aspects of the Glen Canyon Special Service District's internal control for the period July 2000 through March 2001. Report contains 5 findings and recommendations. ( PDFsize 34KB) |
| Glen Canyon Special Service District |
10/13/2000 |
01-607 |
Special Project |
Limited review of certain accounting records and certain aspects of the internal control for the period November 1999 through June 2000. ( PDFsize 34KB) |
| Grand County Justice Court |
1/28/2005 |
05-619a |
Special Project |
Findings and Recommendations in relation to investigation of misappropriations at the Court for the period February 2004 through October 2004. Report contains 9 findings and recommendations. ( PDFsize 94 KB) |
| Grantsville Justice Court |
8/1/2001 |
01-604-A |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 1999 through December 31, 1999. Report contains 5 findings and recommendations. ( PDFsize 29KB) |
| Gunnison City Justice Court |
11/16/2001 |
01-604-S |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2000 through December 31, 2000. Report contains 6 findings and recommendations. ( PDFsize 41KB) |
| Health, Department of |
2/4/2009 |
08-33 |
Management Letter |
6-30-08 Management Letter. Report contains 5 findings and recommendations. ( PDFsize 93 KB) |
| Health, Department of |
1/23/2008 |
07-30 |
Management Letter |
6-30-07 Management Letter. Report contains 10 findings and recommendations. ( PDFsize 98 KB) |
| Health, Department of |
3/22/2007 |
06-28 |
Management Letter |
FY 2006 Management Letter. Report contains 16 findings and recommendations. ( PDFsize 143 KB) |
| Health, Department of |
3/22/2006 |
05-32 |
Management Letter |
6-30-05 Management letter. Report contains 32 findings and recommendations. ( PDFsize 166 KB) |
| Health, Department of |
3/25/2005 |
04-35 |
Management Letter |
FY 2004 Management Letter. Report contains 21 findings and recommendations. ( PDFsize 123 KB) |
| Health, Department of |
3/18/2004 |
03-34 |
Management Letter |
FY 2003 Management Letter. Report contains 9 findings and recommendations. ( PDFsize 254 KB) |
| Health, Department of |
3/21/2003 |
02-32 |
Management Letter |
FY 2002 Management Letter. Report contains 7 findings and recommendations. ( PDFsize 252KB) |
| Health, Department of |
7/12/2002 |
02-620a |
Special Project |
Departmental Audit Report: Reviewed aspects of the Department’s internal control at the Layton Office for the period July 1, 2001 through March 15, 2002. Report contains 1 finding and recommendation. ( PDFsize 21KB) |
| Health, Department of |
4/22/2002 |
02-611 |
Special Project |
Departmental Audit Report: Reviewed aspects of the Department of Health's internal control for the period January 1, 2001 through November 30, 2001 which were not reviewed as part of the annual financial and single audits of the State. Report contains 6 findings and recommendations. ( PDFsize 35KB) |
| Health, Department of |
3/21/2002 |
01-31 |
Management Letter |
FY 2001 Management Letter. Contains 5 findings and recommendations. ( PDFsize 42KB) |
| Heber Valley Historic Railroad Authority |
10/21/2002 |
02-634 |
Special Project |
Departmental Audit Report: Reviewed aspects of the Heber Valley Historic Railroad Authority's internal control for the period July 1, 2001 through June 30, 2002. Report contains 10 findings and recommendations. ( PDFsize 66KB) |
| Helper City |
3/23/2009 |
08-CIT-R |
Special Project |
Investigation of allegations of conflicts of interest and improper cash receipting and disbursing transactions related to the City's Western Mining and Railroad Museum for the period July 1, 2006 through July 31, 2008. Management letter contains 11 findings and recommendations. ( PDFsize 102 KB) |
| Helper Justice Court |
9/8/2005 |
05-619-E |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2004 through December 31, 2004. Report contains 3 findings and recommendations. ( PDFsize 42KB) |
| Highland City Justice Court |
7/29/2002 |
02-619-P |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2001 through December 31, 2001. Report contains 3 findings and recommendations. ( PDFsize 30KB) |
| Hildale City Justice Court |
1/16/2007 |
06-653A-D |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control and compliance at the Hildale City Justice Court for the period January 1, 2005 through December 31, 2005. Report contains 2 findings and recommendations. ( PDFsize 79 KB) |
| HIPUtah - Comprehensive Health Insurance Pool |
11/16/2007 |
n/a |
Financial Statements |
6-30-07 Annual Financial Report. ( PDFsize 544 KB) |
| HIPUtah - Utah Comprehensive Health Insurance Pool |
11/16/2007 |
07-16 |
GAS Report |
6-30-07 Management Letter. Contains Report on Internal Control in accordance with Government Auditing Standards. ( PDFsize 56 KB) |
| Holladay City Justice Court |
11/1/2005 |
05-619-B |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2004 through December 31, 2004. Report contains 4 findings and recommendations. ( PDFsize 51 KB) |
| Human Resource Management, Department of |
1/28/2009 |
08-22 |
Management Letter |
6-30-08 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 56 KB) |
| Human Services, Department of |
2/5/2009 |
08-38 |
Management Letter |
6-30-08 Management Letter. Report contains 4 findings and recommendations. ( PDFsize 74 KB) |
| Human Services, Department of |
1/18/2008 |
07-33 |
Management Letter |
6-30-07 Management Letter. Report contains 3 findings and recommendations. ( PDFsize 64 KB) |
| Human Services, Department of |
3/20/2007 |
06-29 |
Management Letter |
FY 2006 Management Letter. Report contains 8 findings and recommendations. ( PDFsize 88 KB) |
| Human Services, Department of |
3/13/2006 |
05-34 |
Management Letter |
6-30-05 Management Letter. Report contains 2 findings and recommendations. ( PDFsize 42 KB) |
| Human Services, Department of |
2/17/2005 |
04-24 |
Management Letter |
FY 2004 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 76 KB) |
| Human Services, Department of |
3/3/2004 |
03-30 |
Management Letter |
FY 2003 Management Letter. Report contains 3 findings and recommendations. ( PDFsize 204 KB) |
| Human Services, Department of |
3/27/2003 |
02-43 |
Management Letter |
FY 2002 Management Letter. Report contains 4 findings and recommendations. ( PDFsize 242KB) |
| Human Services, Department of |
3/18/2002 |
01-27 |
Management Letter |
FY 2001 Management Letter. Contains 2 findings and recommendations. ( PDFsize 37KB) |
| Huntington City |
10/25/2002 |
03-609 |
Special Project |
Reviewed the circumstances surrounding a certain transaction during 2002 between a City Council member and the City that involved construction work on City property. Report contains 1 finding and recommendation. ( PDFsize 22KB) |
| Hurricane Justice Court |
12/5/2006 |
06-653-E |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control and compliance at the Hurricane Justice Court for the period January 1, 2005 through December 31, 2005. Report contains 6 findings and recommendations. ( PDFsize 76 KB) |
| Hurricane Justice Court and Hurricane City |
8/20/2007 |
07-JUS-J |
Special Project |
Findings and recommendations resulting from a review of Hurricane Justice Court and Hurricane City in connection with a letter of complaint. Report contains 2 findings and recommendations to the Court and 4 additional findings and recommendations to the City. ( PDFsize 92 KB) |
| Hyde Park Justice Court |
4/10/2008 |
08-JUSA-1 |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2007 through December 31, 2007. Report contains 3 findings and recommendations. ( PDFsize 66 KB) |
| Hyrum Justice Court |
4/15/2008 |
08-JUSA-3 |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2007 through December 31, 2007. Report contains 3 findings and recommendations. ( PDFsize 62 KB) |
| Insurance, Department of |
7/16/2001 |
01-629 |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Department of Insurance for the period July 1, 2000 through December 31, 2000 which were not reviewed as part of the annual financial and single audits of the State. Report contains 8 findings and recommendations. ( PDFsize 195KB) |
| Iron County Justice Court |
10/4/2006 |
06-653-J |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control and compliance at the Iron County Justice Court for the period January 1, 2005 through December 31, 2005. Report contains 5 findings and recommendations. ( PDFsize 78 KB) |
| Ivins City |
10/3/2000 |
01-606 |
Special Project |
Investigated allegations of impropriety regarding various aspects of Ivins City management. The SAO also performed reviews of certain accounting records and certain aspects of the City's internal control for the period July 1, 1996 through June 30, 2000. Report contains 3 findings and recommendations. ( PDFsize 26KB) |
| Jordan School District - South Jordan Elementary |
4/18/2005 |
05-674A |
Special Project |
Limited Review of the School Lunch Program in connection with reported fraud. ( PDFsize 50 KB) |
| Kanab City Justice Court |
12/7/2001 |
01-604-M |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2000 through December 31, 2000. Report contains 3 findings and recommendations. ( PDFsize 31KB) |
| Kane County Justice Court |
1/1/2002 |
01-604-L |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2000 through December 31, 2000. Report contains 3 findings and recommendations. ( PDFsize 30KB) |
| Kaysville City |
10/15/2001 |
01-644 |
Special Project |
Departmental Audit Report: Reviewed aspects of Kaysville City's internal control for the period July 1, 2000 through May 31, 2001. Report contains 4 findings and recommendations related to internal control. We also investigated complaints of unrecorded utility cash receipts and inappropriate acquisition of cemetary plots at Kaysville City (no findings were noted in this area). ( PDFsize 35KB) |
| Labor Commission |
2/26/2001 |
01-619 |
Special Project |
Departmental Audit Report: Reviewed aspects of the Labor Commission’s internal control for the period January 1, 2000 through October 31, 2000. Report contains 5 findings and recommendations. ( PDFsize 43KB) |
| Legislative Research and General Counsel |
1/16/2007 |
06-MAO-A2 |
Special Project |
Departmental Audit Report. Report contains 1 finding and recommendation resulting from a statewide review of disbursements for the period July 2005 through June 2006. ( PDFsize 65 KB) |
| Lehi City Justice Court |
8/21/2002 |
02-619-Q |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2001 through December 31, 2001. Report contains 4 findings and recommendations. ( PDFsize 39KB) |
| Levan Justice Court |
5/19/2008 |
08-JUSA-8 |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2007 through December 31, 2007. Report contains 6 findings and recommendations. ( PDFsize 77 KB) |
| Lewiston Justice Court |
4/4/2008 |
08-JUSA-5 |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2007 through December 31, 2007. Report contains 5 findings and recommendations. ( PDFsize 70 KB) |
| Lindon City Justice Court |
9/29/2005 |
05-619-C |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2004 through December 31, 2004. Report contains 5 findings and recommendations. ( PDFsize 54 KB) |
| Lt. Governor's Elections Office |
4/3/2007 |
06-37 |
Management Letter |
FY 2006 Management Letter. Report contains 1 finding and recommendation related to the Help America Vote Act Requirements Payments grant. ( PDFsize 48 KB) |
| Manti City Justice Court |
3/25/2002 |
01-604-U |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2000 through December 31, 2000. Report contains 5 findings and recommendations. ( PDFsize 34KB) |
| Milford Justice Court |
12/5/2006 |
06-653-L |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control and compliance at the Milford Justice Court for the period January 1, 2005 through December 31, 2005. Report contains 6 findings and recommendations. ( PDFsize 123 KB) |
| Minersville Justice Court |
10/2/2006 |
06-653-K |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control and compliance at the Minersville Justice Court for the period January 1, 2005 through December 31, 2005. Report contains 5 findings and recommendations. ( PDFsize 65 KB) |
| Mona City |
11/8/2007 |
07-CIT-M |
Special Project |
Limited Review of Internal Control and Compliance to investigate allegations of conflicts of interest and improper purchasing procedures regarding construction of Mona City's fire station and city hall garage. ( PDFsize 87 KB) |
| Monticello City |
4/21/2008 |
08-CIT-A |
Special Project |
Management Letter for the Period January 2002 through December 2007. Report contains 8 findings and recommendations. ( PDFsize 144 KB) |
| Monticello Justice Court |
11/16/2005 |
05-619-K |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2004 through December 31, 2004. Report contains 3 findings and recommendations. ( PDFsize 42 KB) |
| Morgan City Justice Court |
8/15/2002 |
02-619-L |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2001 through December 31, 2001. Report contains 3 findings and recommendations. ( PDFsize 31KB) |
| Morgan County Justice Court |
6/18/2004 |
04-619a |
Special Project |
4 findings and recommendations resulting from a review of cash receipting procedures and investigation of potential missing cash/checks received at the Court. ( PDFsize 604KB) |
| Morgan County Justice Court |
10/30/2002 |
02-619-K |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2001 through December 31, 2001. Report contains 4 findings and recommendations. ( PDFsize 52KB) |
| Moroni City Justice Court |
1/25/2002 |
01-604-V |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2000 through December 31, 2000. Report contains 6 findings and recommendations. ( PDFsize 38KB) |
| Mountainland Applied Technology College |
1/13/2009 |
08-18 |
Financial Statements |
6-30-08 Annual Financial Report. ( PDFsize 172 KB) |
| Mountainland Applied Technology College |
1/13/2009 |
08-19 |
Management Letter |
6-30-08 Management Letter. Report contains 2 findings and recommendations. ( PDFsize 90 KB) |
| Mountainland Applied Technology College |
6/5/2008 |
07-59 |
Management Letter |
6-30-07 Management Letter. Report contains 6 findings and recommendations. ( PDFsize 84 KB) |
| Mountainland Applied Technology College |
6/2/2008 |
07-60 |
Financial Statements |
6-30-07 Annual Financial Report. ( PDFsize 212 KB) |
| Mountainland Applied Technology College |
8/22/2007 |
07-MOU-A |
Special Project |
Limited Review of the Internal Control for the period May 1, 2006 through June 30, 2007. Report contains 4 findings and recommendations. ( PDFsize 592 KB) |
| Mountainland Applied Technology College |
3/27/2007 |
06-39 |
Management Letter |
FY 2006 Management Letter. Report contains 5 findings and recommendations. ( PDFsize 93 kb) |
| Mountainland Applied Technology College |
2/22/2007 |
06-38 |
Financial Statements |
FY 2006 Annual Financial Report. ( PDFsize 116 KB) |
| Mountainland Applied Technology College |
11/8/2005 |
05-03 |
Management Letter |
FY 6-30-05 Management Letter. Report contains 5 findings and recommendations. ( PDFsize 238 KB) |
| Mountainland Applied Technology College |
8/19/2005 |
n/a |
Financial Statements |
6-30-05 Annual Financial Report. ( PDFsize 1428 KB) |
| Mt. Pleasant Justice Court |
10/15/2001 |
01-604-W |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2000 through December 31, 2000. Report contains 5 findings and recommendations. ( PDFsize 40KB) |
| Natural Resources, Department of |
1/4/2008 |
07-24 |
Management Letter |
6-30-07 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 53 KB) |
| Natural Resources, Department of |
9/4/2007 |
06-MAO-A4 |
Special Project |
Findings resulting from a Statewide review of disbursements for vendor/employee match for the period July 2005 through June 2006. Report has 2 findings and recommendations. ( PDFsize 54 KB) |
| Natural Resources, Department of |
3/22/2007 |
06-27 |
Management Letter |
FY 2006 Management Letter. Report contains 5 findings and recommendations. ( PDFsize 74 KB) |
| Natural Resources, Department of |
8/2/2006 |
06-61VA |
Special Project |
Limited review of the Internal Control for the Period January 2005 through December 2005. Report contains 12 findings and recommendations relating to various divisions throughout the department. ( PDFsize 95 KB) |
| Natural Resources, Department of |
8/8/2005 |
05-620b |
Special Project |
Departmental Audit Report: Reviewed aspects of the Department of Natural Resources' internal control at various outlying locations for the period July 1, 2004 through April 29, 2005. The management letter contains 3 findings and recommendations. ( PDFsize 35 KB) |
| Natural Resources, Department of |
1/7/2005 |
04-14 |
Management Letter |
FY 2004 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 50 KB) |
| Natural Resources, Department of |
3/15/2004 |
03-37 |
Management Letter |
FY 2003 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 155 KB) |
| Natural Resources, Department of |
7/29/2002 |
01-623g |
Special Project |
Departmental Audit Report: Reviewed aspects of the Department’s internal control which were not reviewed as part of the annual financial and single audits of the State. For the periods July 1, 2000 through March 15, 2001 and July 1, 2001 through March 15, 2002, we performed testwork at several outlying locations of the divisions of Wildlife Resources, State Parks and Recreation, Water Rights, and Forestry Fire & State Lands. Report contains 6 findings and recommendations. ( PDFsize 45KB) |
| Natural Resources, Department of |
3/27/2002 |
01-624 |
Special Project |
Limited review of certain accounting records and certain aspects of the internal control and compliance at the divisions within the Dept. of Natural Resources for the period January 1, 2000 through June 30, 2001 and at selected State Parks for the period July 1, 2000 through June 30, 2001. The Report contains 15 findings and recommendations. ( PDFsize 161KB) |
| Natural Resources, Department of - State Parks |
5/15/2008 |
08-MAO-B3 |
Special Project |
Limited Review of the Internal Control at outlying State Park locations for the period July 2007 through January 2008. Report contains 1 finding and recommendation. ( PDFsize 55 KB) |
| Nephi City |
5/23/2006 |
06-651P |
Special Project |
Reviewed a sample of monthly utility billings and adjustments to utility accounts at Nephi City for the period January 2005 through December 2005. The management letter contains 1 finding and recommendation. ( PDFsize 49 KB) |
| Nibley Justice Court |
5/28/2008 |
08-JUSA-4 |
Special project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2007 through December 31, 2007. Report contains 2 findings and recommendations. ( PDFsize 62 KB) |
| North Logan Justice Court |
4/10/2008 |
08-JUSA-2 |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2007 through December 31, 2007. Report contains 3 findings and recommendations. ( PDFsize 64 KB) |
| North Salt Lake Justice Court |
8/30/2002 |
02-619-E |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2001 through December 31, 2001. Report contains 2 findings and recommendations. ( PDFsize 29KB) |
| Office of Recovery Services |
7/17/2006 |
06-61QB |
Special Project |
Limited review of the internal control for the period July 1, 2005 through February 28, 2006. Report contains 3 findings and recommendations. ( PDFsize 58 KB) |
| Ogden City |
9/14/2007 |
08-CIT-1 |
Performance Audit |
Limited Review of Internal Control and Compliance. Report contains 4 findings and recommendations. ( PDFsize 144 KB) |
| Ogden-Weber Applied Technology Center |
7/27/2001 |
N/A |
Fin Stmt and Mgmt Rpt |
6-30-01 Financial Statements and Management Report. Report contains 3 findings and recommendations. ( PDFsize 7414KB) |
| Ogden-Weber Applied Technology College |
8/20/2009 |
09-02 |
GAS Report |
6-30-09 Government Auditing Standards Report. No findings included in report. ( PDFsize 63 KB) |
| Ogden-Weber Applied Technology College |
8/20/2009 |
09-01 |
Financial Statements |
6-30-09 Annual Financial Report. ( PDFsize 219 KB) |
| Ogden-Weber Applied Technology College |
8/20/2008 |
08-05 |
Management Letter |
6-30-08 Management Letter. Report contains 2 findings and recommendations. ( PDFsize 75 KB) |
| Ogden-Weber Applied Technology College |
8/13/2008 |
08-03 |
Financial Statements |
6-30-08 Annual Financial Report. ( PDFsize 272 KB) |
| Ogden-Weber Applied Technology College |
8/23/2007 |
07-01 |
Financial Statements |
6-30-07 Annual Financial Report. ( PDFsize 231 KB) |
| Ogden-Weber Applied Technology College |
8/23/2007 |
07-02 |
Management Letter |
6-30-07 Management Letter. Report contains 5 findings and recommendations. ( PDFsize 76 KB) |
| Ogden-Weber Applied Technology College |
8/10/2006 |
n/a |
Fin Stmt and Mgmt Rpt |
6-30-06 Financial Statements, including management letter. ( PDFsize 2084 KB) |
| Ogden-Weber Applied Technology College |
3/14/2006 |
05-37 |
Management Letter |
6-30-05 Management Letter for Student Financial Aid and Vocational Education. Report contains 7 findings and recommendations. ( PDFsize 44 KB) |
| Ogden-Weber Applied Technology College |
8/4/2005 |
N/A |
Fin Stmt and Mgmt Rpt |
FY 6-30-05 Financial Statements and Management Letter. Report includes 2 findings and recommendations. ( PDFsize 1983 KB) |
| Ogden-Weber Applied Technology College |
6/28/2005 |
05-662A |
Special project |
Departmental Audit Report: Reviewed aspects of the internal control at the Ogden-Weber ATC for the period July 1, 2004 through March 31, 2005. Report contains 10 findings and recommendations. ( PDFsize 49 KB) |
| Ogden-Weber Applied Technology College |
8/12/2004 |
n/a |
Fin Stmt and Mgmt Rpt |
FY 6-30-04 Financial Statements w/ Independent Auditor's Report and Management Letter. Report contains 2 findings and recommendations. ( PDFsize 1968KB) |
| Ogden-Weber Applied Technology College |
8/7/2003 |
N/A |
Financial Statements |
FY 6-30-03 Financial Statements w/ Independent Auditor's Report. Report contains 2 findings and recommendations. ( PDFsize 2006 KB) |
| Ogden-Weber Applied Technology College |
7/23/2002 |
N/A |
Financial Statements |
6-30-02 Financial Statements together with Management Report. The report contains 2 findings and recommendations. ( PDFsize 1306KB) |
| Ogden-Weber Applied Technology College - Voc Ed & SFA Programs |
3/20/2007 |
06-34 |
Management Letter |
FY 2006 Management Letter for the Vocational Education and Student Financial Aid Programs. Report contains 2 findings and recommendations. ( PDFsize 61 KB) |
| Orderville Justice Court |
11/26/2001 |
01-604-N |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2000 through December 31, 2000. Report contains 5 findings and recommendations. ( PDFsize 32KB) |
| Panguitch City Justice Court |
12/7/2001 |
01-604-J |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2000 through December 31, 2000. Report contains 6 findings and recommendations. ( PDFsize 36KB) |
| Parowan City Justice Court |
11/7/2006 |
06-653-I |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control and compliance at the Parowan City Justice Court for the period January 1, 2005 through December 31, 2005. Report contains 3 findings and recommendations. ( PDFsize 79 KB) |
| Payson City Justice Court |
7/29/2002 |
02-619-S |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2001 through December 31, 2001. Report contains 4 findings and recommendations. ( PDFsize 32KB) |
| Piute County Justice Court |
11/26/2001 |
01-604-O |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2000 through December 31, 2000. Report contains 7 findings and recommendations. ( PDFsize 46KB) |
| Plain City |
4/15/2003 |
02-648 |
Special Project |
Limited review of certain accounting records and certain aspects of Plain City's internal control for the period June 1, 1998 through January 2002. The Report contains 5 findings and recommendations. ( PDFsize 490KB) |
| Pleasant Grove Justice Court |
6/14/2002 |
02-619-O |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2001 through December 31, 2001. Report contains 1 finding and recommendation. ( PDFsize 24KB) |
| Portage Town |
12/20/2001 |
01-635 |
Special Project |
Limited review of certain accounting records and certain aspects of the internal control for the period July 1997 through December 2000. ( PDFsize 72KB) |
| Providence Justice Court |
4/10/2008 |
08-JUSA-6 |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2007 through December 31, 2007. Report contains 5 findings and recommendations. ( PDFsize 67 KB) |
| Provo City |
6/26/2008 |
08-CIT-P |
Special Project |
Review of purchase card billing statements and reimbursements to the Energy Department for the period of December 2007 to January 2008. ( PDFsize 53 KB) |
| Public Employees Group Insurance Program |
10/4/2002 |
N/A |
GAS Report |
6-30-02 Report on Internal Control & Compliance. ( PDFsize 90KB) |
| Public Employees Group Insurance Program |
10/4/2002 |
N/A |
Financial Statements |
6-30-02 Financial Statements ( PDFsize 1410KB) |
| Public Employees Group Insurance Program |
10/5/2001 |
N/A |
Financial Statements |
2001 Financial Statements. ( PDFsize 4337KB) |
| Public Employees Group Insurance Program |
10/5/2001 |
N/A |
GAS Report |
Compliance and Internal Control Report for FY 2001. ( PDFsize 312KB) |
| Public Employees Health Program |
11/4/2008 |
n/a |
Management Letter |
6-30-08 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 126 KB) |
| Public Employees Health Program |
11/4/2008 |
n/a |
Financial Statements |
6-30-08 Financial Statements. ( PDFsize 171 KB) |
| Public Employees Health Program |
11/4/2008 |
n/a |
GAS Report |
6-30-08 Report on Compliance and Internal Control in Accordance with Government Auditing Standards. ( PDFsize 161 KB) |
| Public Employees Health Program |
11/1/2007 |
n/a |
GAS Report |
6-30-07 Report on Compliance and Internal Control in accordance with Government Auditing Standards. ( PDFsize 142 KB) |
| Public Employees Health Program |
11/1/2007 |
n/a |
Financial Statements |
FY 6-30-07 Financial Statements. ( PDFsize 214 KB) |
| Public Employees Health Program |
11/1/2007 |
n/a |
Management Letter |
FY 6-30-07 Management Letter. Report contains 3 findings and recommendations. ( PDFsize 329 KB) |
| Public Employees Health Program |
11/1/2006 |
n/a |
GAS Report |
FY 6-30-06 Independent Auditor's Report on Compliance and Internal Control in Accordance with Government Auditing Standards. ( PDFsize 122 KB) |
| Public Employees Health Program |
11/1/2006 |
n/a |
Management Letter |
6-30-06 Management letter. Report contains 2 findings and recommendations. ( PDFsize 78 KB) |
| Public Employees Health Program |
11/1/2006 |
n/a |
Financial Statements |
6-30-06 Financial Statements. ( PDFsize 270 KB) |
| Public Employees Health Program |
10/5/2005 |
n/a |
GAS Report |
FY 6-30-05 Report on Compliance and Internal Control in Accordance with Government Auditing Standards. ( PDFsize 117 KB) |
| Public Employees Health Program |
10/5/2005 |
n/a |
Financial Statements |
FY 6-30-05 Financial Statements. ( PDFsize 2386 KB) |
| Public Employees Health Program |
10/15/2004 |
N/A |
Financial Statements |
FY 6-30-04 Financial Statements. ( PDFsize 2181KB) |
| Public Employees Health Program |
10/15/2004 |
N/A |
GAS Report |
FY 6-30-04 Report on Compliance and on Internal Control Over Financial Reporting Based Upon the Audit Performed in Accordance with Government Auditing Standards. ( PDFsize 111KB) |
| Public Employees Health Program |
10/24/2003 |
N/A |
Financial Statements |
FY 2003 Financial Statements. ( PDFsize 1549KB) |
| Public Employees Health Program |
10/24/2003 |
N/A |
Management Letter |
FY 2003 Management Letter. Report contains 3 findings and recommendations. ( PDFsize 367KB) |
| Public Employees Health Program |
10/24/2003 |
N/A |
GAS Report |
FY 2003 Report on Compliance and on Internal Control. ( PDFsize 98KB) |
| Public Safety - Heber City Offices |
5/29/2008 |
08-MAO-B2 |
Special Project |
Limited Review of the Internal Control at the Heber City Offices for the Drivers License Division and the Utah Highway Patrol for the period July 2007 through January 2008. Report contains 2 findings and recommendations. ( PDFsize 65 KB) |
| Public Safety, Department of |
1/6/2009 |
08-23 |
Management Letter |
6-30-08 Management Letter. Report contains 1 finding and recommendations derived from the overall state Expenditures audit. ( PDFsize 54 KB) |
| Public Safety, Department of |
1/4/2008 |
07-23 |
Management Letter |
6-30-07 Management Letter. Report contains 3 findings and recommendations. ( PDFsize 57 KB) |
| Public Safety, Department of |
3/8/2006 |
05-09 |
Management Letter |
Fy 6-30-05 Management Letter. Report contains 4 findings and recommendations. ( PDFsize 37 KB) |
| Public Safety, Department of |
8/2/2005 |
05-620c |
Special Project |
Departmental Audit Report: Reviewed aspects of the Department of Public Safety's internal control at the locations in Price, Moab, Blanding, Tooele and Nephi for the period July 1, 2004 through April 29, 2005. The management letter contains 1 finding and recommendation to the Utah Highway Patrol Offices in Tooele and Price. ( PDFsize 175 KB) |
| Public Safety, Department of |
3/23/2005 |
04-37 |
Management Letter |
FY 2004 Management Letter. Report contains 2 findings and recommendations. ( PDFsize 35 KB) |
| Public Safety, Department of |
2/11/2004 |
03-19 |
Management Letter |
FY 2003 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 115 KB) |
| Public Safety, Department of |
4/3/2003 |
02-35 |
Management Letter |
FY 2002 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 156KB) |
| Public Safety, Department of |
7/10/2002 |
01-623d |
Special Project |
Departmental Audit Report: Reviewed aspects of the Department’s internal control which were not reviewed as part of the annual financial and single audits of the State. For the period July 1, 2000 through March 15, 2001, we performed testwork at the UHP in Richfield, Driver License Div. in Ephraim and Richfield, State Bureau of Investigations and Communications Center in Richfield. For the period July 1, 2001 through March 15, 2002, we performed testwork at the Norther Utah Crimb Lab; Driver License Div. in Ogden, Farmington, Orem and Provo; UHP in So. Ogden, Farmington and Orem. Report contains 3 findings and recommendations. ( PDFsize 30KB) |
| Public Safety, Department of |
5/1/2002 |
01-34 |
Management Letter |
FY 2001 Management Letter. Contains 2 findings and recommendations. ( PDFsize 25KB) |
| Public Safety, Department of |
5/2/2001 |
01-618 |
Special Project |
Departmental Audit Report: Reviewed aspects of the Department of Public Safety's internal control (including several divisions within the Department) for the period January 1, 2000 through October 31, 2000. Report contains 11 findings and recommendations. ( PDFsize 70KB) |
| Rush Valley Town |
5/16/2007 |
07-CIT-J |
Special Project |
Limited Review of Internal Control for the period July 1, 2005 through October 31, 2006. Report contains 3 findings and recommendations. ( PDFsize 375 KB) |
| Salina City Justice Court |
3/11/2002 |
01-604-AA |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2000 through December 31, 2000. Report contains 8 findings and recommendations. ( PDFsize 37KB) |
| Salt Lake City Justice Court |
10/4/2005 |
05-619-A |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2004 through December 31, 2004. Report contains 2 findings and recommendations. ( PDFsize 48 KB) |
| Salt Lake City School District Goals 2000 |
2/14/2003 |
02-649 |
Special Project |
Review of procedures and controls over cash disbursements related to the SLC School District's Goals 2000 subgrants for the period July 2000 through June 2002. Report contains 1 finding and recommendation. ( PDFsize 20KB) |
| Salt Lake Community College |
4/2/2009 |
08-52 |
GAS Report |
Government Auditing Standards Report for the Year Ended June 30, 2008 ( PDFsize 61 KB) |
| Salt Lake Community College |
4/2/2009 |
n/a |
Financial Statements |
6-30-08 Annual Financial Report. ( PDFsize 4412 KB) |
| Salt Lake Community College |
2/9/2009 |
08-42 |
Management Letter |
6-30-08 Federal Compliance Audit Management Letter. Report contains 2 findings and recommendations. ( PDFsize 77 KB) |
| Salt Lake Community College |
2/26/2008 |
n/a |
Financial Statements |
6-30-07 Annual Financial Report. ( PDFsize 12607 KB) |
| Salt Lake Community College |
2/26/2008 |
07-47 |
GAS Report |
6-30-07 Management Letter. Report on Internal Control and Compliance in Accordance with Government Auditing Standards. No findings and recommendations. ( PDFsize 89 KB) |
| Salt Lake Community College |
12/7/2006 |
06-05 |
Management Letter |
FY 6-30-06 Management Letter. Contains Report on Internal Control and Compliance in Accordance with GAS. Report contains 2 findings and recommendations. ( PDFsize 73 KB) |
| Salt Lake Community College |
11/27/2006 |
n/a |
Financial Statements |
FY 06 Annual Financial Report issued by the College which includes the Independent State Auditor's Report. ( PDFsize 12347 KB) |
| Salt Lake Community College |
1/10/2006 |
05-02 |
Management Letter |
6-30-05 Management Letter. Government Auditing Standards Report on Internal Control & Compliance. Report contains no findings and recommendations. ( PDFsize 31 KB) |
| Salt Lake Community College |
9/30/2005 |
n/a |
Financial Statements |
FY 6-30-05 Financial Statements which include Independent State Auditor's Report. ( PDFsize 905 KB) |
| Salt Lake Community College |
12/13/2004 |
04-11 |
Management Letter |
6-30-04 Management letter. Report contains 2 findings and recommendations. ( PDFsize 71 KB) |
| Salt Lake Community College |
10/1/2004 |
n/a |
Financial Statements |
FY 2004 Financial Statements. ( PDFsize 8418 KB) |
| Salt Lake Community College |
2/26/2004 |
03-36 |
Management Letter |
FY 2003 Management Letter. Report contains GAS Report and 2 findings and recommendations. ( PDFsize 313 KB) |
| Salt Lake Community College |
9/26/2003 |
N/A |
Financial Statements |
FY 2003 Annual Financial Report. Includes Independent State Auditor's Opinion. ( PDFsize 4822 KB) |
| Salt Lake Community College |
3/27/2003 |
02-41 |
Management Letter |
FY 2002 Management Letter. Contains the Report on Compliance and on Internal Control Over Financial Reporting Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards. Report contains 0 findings and recommendations. ( PDFsize 142KB) |
| Salt Lake Community College |
1/24/2003 |
N/A |
Financial Statements |
FY 2002 Annual Financial Report issued by the College which includes the Independent State Auditor's Report. ( PDFsize 3889KB) |
| Salt Lake Community College |
1/28/2002 |
01-20 |
Management Letter |
FY 2001 Management Letter. Contains the Report on Compliance and on Internal Control. Contains 2 findings and recommendations. ( PDFsize 30KB) |
| Salt Lake Community College |
10/5/2001 |
N/A |
Financial Statements |
FY 2001 Financial Statements. ( PDFsize 6302KB) |
| Salt Lake Community College - Dept. of Corporate Training |
10/23/2006 |
06-SLC-A |
Special Project |
Limited Review of the internal control for the period 4-1-04 through 6-30-06. Report contains 5 findings and recommendations. ( PDFsize 85 KB) |
| Salt Lake Community College - SFA & TRIO Programs |
1/30/2008 |
07-42 |
Management Letter |
6-30-07 Management Letter for the Student Financial Aid and TRIO Programs. Report contains 4 findings and recommendations. ( PDFsize 78 KB) |
| Salt Lake Community College - Small Business Development Center |
12/15/2003 |
03-652C |
Special Project |
Findings related to questionable actions, noncompliance, and internal control weaknesses at the Salt Lake Community College Small Business Development Center for the period July 2001 through June 2003. ( PDFsize 1824KB) |
| Salt Lake Community College - Student Financial Aid Programs |
3/20/2007 |
06-31 |
Management Letter |
FY 2006 Management Letter. Report contains 5 findings and recommendations. ( PDFsize 73 KB) |
| Salt Lake/Tooele Applied Technology College |
4/2/2009 |
08-49 |
GAS Report |
Government Auditing Standards Report for the Year Ended June 30, 2008. No findings and recommendations issued. ( PDFsize 58 KB) |
| Salt Lake/Tooele Applied Technology College |
4/2/2009 |
08-50 |
Financial Statements |
Annual Financial Report for the Year Ended June 30, 2008 ( PDFsize 116 KB) |
| Salt Lake/Tooele Applied Technology College |
4/25/2008 |
07-52 |
Financial Statements |
FY 6-30-07 Annual Financial Report. ( PDFsize 117 KB) |
| Salt Lake/Tooele Applied Technology College |
4/25/2008 |
07-53 |
Management Letter |
FY 6-30-07 Management Letter. Contains the Report on Internal Control and Compliance in Accordance with Government Auditing Standards. Report contains 2 findings and recommendations. ( PDFsize 73 kb) |
| Salt Lake/Tooele Applied Technology College |
4/24/2007 |
06-44 |
Management Letter |
6-30-06 Management Letter. Contains Report on Internal Control in Accordance with GAS. Report contains 2 findings and recommendations. ( PDFsize 61 KB) |
| Salt Lake/Tooele Applied Technology College |
3/9/2007 |
06-43 |
Financial Statements |
6-30-06 Annual Financial Report ( PDFsize 105 KB) |
| Salt Lake/Tooele Applied Technology College |
3/23/2006 |
05-38 |
Management Letter |
6-30-05 Management Letter. Report on Internal Control and Compliance in Accordance with GAS. Report contains 4 findings and recommendations. ( PDFsize 49 KB) |
| Salt Lake/Tooele Applied Technology College |
2/17/2006 |
05-42 |
Financial Statements |
FY 6-30-05 Annual Financial Report. ( PDFsize 96 KB) |
| Salt Lake/Tooele Applied Technology College |
6/21/2005 |
04-42 |
Management Letter |
FY 2004 Management Letter. Report contains 4 findings and recommendations and also the GAS Report. ( PDFsize 44 KB) |
| Salt Lake/Tooele Applied Technology College |
4/1/2005 |
04-41 |
Financial Statements |
FY 6-30-04 Annual Financial Report. ( PDFsize 79 KB) |
| Salt Lake/Tooele Applied Technology College |
3/12/2004 |
03-38 |
Management Letter |
FY 2003 Management Letter. Report contains 2 findings and recommendations. ( PDFsize 202 KB) |
| Salt Lake/Tooele Applied Technology College |
2/20/2004 |
03-40 |
Financial Statements |
FY 2003 Annual Financial Report. ( PDFsize 221 KB) |
| Salt Lake/Tooele Applied Technology College |
12/12/2002 |
02-15 |
Management Letter |
6-30-02 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 27KB) |
| Salt Lake/Tooele Applied Technology College |
9/6/2002 |
02-14 |
Financial Statements |
6-30-02 Annual Financial Report. ( PDFsize 79KB) |
| San Juan County Justice Court |
5/18/2009 |
09-JUS-A |
Special Project |
Findings resulting from an examination of court records to identify indications of misppropriation of funds and to evaluate the Court's internal control. ( PDFsize 77 KB) |
| San Juan County Justice Court |
10/11/2005 |
05-619-L |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2004 through December 31, 2004. Report contains 3 findings and recommendations. ( PDFsize 41 KB) |
| Sanpete County District Court |
6/28/2002 |
01-633-A |
Special Project |
Review of certain accounting records and certain aspects of Sanpete County District Court's internal control for the period January 1, 2000 through December 31, 2000. Report contains 6 findings and recommendations. ( PDFsize 45KB) |
| Sanpete County Justice Court |
9/21/2001 |
01-604-T |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2000 through December 31, 2000. Report contains 7 findings and recommendations. ( PDFsize 36KB) |
| Santa Clara City and Justice Court |
6/12/2006 |
06-653-A1 |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control and compliance at the Santa Clara City Justice Court for the period January 1, 2005 through December 31, 2005. Also performed expanded testwork for the period January 1, 2003 through March 23, 2006 at Santa Clara City due to the discovery of misappropriated funds. Report contains 7 findings and recommendations. ( PDFsize 78 KB) |
| School & Institutional Trust Lands Administration |
7/27/2005 |
05-620e |
Special Project |
Departmental Audit Report: Reviewed aspects of the School & Institutional Trust Lands Administration's internal control at the Carbon County office and the Grand County office for the period July 1, 2004 through April 29, 2005. The management letter contains 1 finding and recommendation directed to Grand County. ( PDFsize 30 KB) |
| School and Institutional Trust Lands Administration |
12/10/2008 |
08-17 |
Management Letter |
6-30-08 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 55 KB) |
| School and Institutional Trust Lands Administration |
12/22/2003 |
03-14 |
Management Letter |
FY 03 Management Letter. Report contains 4 findings and recommendations. ( PDFsize 68 KB) |
| School and Institutional Trust Lands Administration |
10/31/2003 |
03-13 |
Financial Statements |
FY 2003 Financial Report. ( PDFsize 151KB) |
| School and Institutional Trust Lands Administration |
12/2/2002 |
02-11 |
Management Letter |
6-30-02 Management Letter. Report contains 2 findings and recommendations. ( PDFsize 22KB) |
| School and Institutional Trust Lands Administration |
10/4/2002 |
02-12 |
Financial Statements |
6-30-02 Financial Report ( PDFsize 66KB) |
| School and Institutional Trust Lands Administration |
2/27/2002 |
01-14 |
Management Letter |
FY 2001 Management Letter. Contains 3 findings and recommendations. ( PDFsize 29KB) |
| School and Institutional Trust Lands Administration |
11/2/2001 |
01-13 |
Financial Statements |
FY 2001 Financial Statements. ( PDFsize 78KB) |
| Sevier County Justice Court |
12/7/2001 |
01-604-Z |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2000 through December 31, 2000. Report contains 5 findings and recommendations. ( PDFsize 37KB) |
| Single Audit - State of Utah |
3/24/2006 |
05-39 |
Single Audit |
FY 6-30-05 Single Audit Report for the State of Utah. ( PDFsize 1180 KB) |
| Smithfield Justice Court |
4/14/2008 |
08-JUSA-7 |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2007 through December 31, 2007. Report contains 4 findings and recommendations. ( PDFsize 64 KB) |
| Snow College |
8/25/2009 |
08-64 |
Management Letter |
6-30-07 and 6-30-08 Management Letter. Report contains 4 findings and recommendations. ( PDFsize 82 KB) |
| Snow College |
8/6/2009 |
08-63 |
Financial Statements |
6-30-07 and 6-30-08 Financial Report ( PDFsize 224 KB) |
| Snow College |
1/27/2009 |
08-27 |
Management Letter |
6-30-08 Federal Compliance Audit Management Letter. Report contains 1 finding and recommendation. ( PDFsize 61 KB) |
| Snow College |
3/28/2008 |
06-46 |
Management Letter |
FY 6-30-06 Management Letter. Contains the Report on Internal Control and Compliance in Accordance with Government Auditing Standards. Report contains 6 findings and recommendations. ( PDFsize 67 KB) |
| Snow College |
2/29/2008 |
06-45 |
Financial Statements |
FY 6-30-06 Annual Financial Report. ( PDFsize 320 KB) |
| Snow College |
6/22/2006 |
05-43 |
Management letter |
6-30-05 Management Letter. Report on Internal Control and Compliance in Accordance with Government Auditing Standards. Report contains 4 findings and recommendations. ( PDFsize 61 KB) |
| Snow College |
4/21/2006 |
05-44 |
Financial Statements |
FY 6-30-05 Annual Financial Report. ( PDFsize 137 KB) |
| Snow College |
6/30/2005 |
04-48 |
Management Letter |
FY 6-30-04 Management Letter. Report contains 5 findings and recommendations and the Government Auditing Standards Report. ( PDFsize 46 KB) |
| Snow College |
4/29/2005 |
04-47 |
Financial Statements |
FY 6-30-04 Annual Financial Report. ( PDFsize 111 KB) |
| Snow College |
6/25/2003 |
02-52 |
Management Letter |
6-30-02 Management Letter. Report contains 9 findings and recommendations. ( PDFsize 275KB) |
| Snow College |
2/7/2002 |
01-15 |
Management Letter |
FY 2001 Management Letter. Contains 5 findings and recommendations. ( PDFsize 35KB) |
| Snow College |
11/30/2001 |
01-16 |
Financial Statements |
FY 2001 Financial Statements. ( PDFsize 95KB) |
| Snow College - Ephraim Campus |
7/7/2004 |
03-45 |
Management Letter |
FY 6-30-03 Management Letter. Report contains 12 findings and recommendations. ( PDFsize 140 KB) |
| Snow College - Ephraim Campus |
5/14/2004 |
03-46 |
Financial Statements |
FY 2003 Annual Financial Report for the Ephraim Campus. ( PDFsize 437KB) |
| Snow College - Ephraim Campus |
4/2/2003 |
02-44 |
Financial Statements |
FY 2002 Annual Financial Report for the Ephraim Campus. ( PDFsize 550 KB) |
| Snow College - Richfield Campus |
6/26/2003 |
02-26a |
Management Letter |
Final Management Letter: Findings related to improprieties and internal control weaknesses at Snow College’s Richfield Campus for the period August 1996 through December 2002. These findings also involve the operations of the Central Applied Technology College (CATC) located on the College’s Richfield Campus. ( PDFsize 267KB) |
| Snow College - Richfield Campus |
2/14/2003 |
02-26 |
Management Letter |
Preliminary Mgt Ltr: Findings related to improprieties and internal control weaknesses at Snow College’s Richfield Campus for the period July 2000 through December 2002. These findings also involve the operations of the Central Applied Technology College (CATC) located on the College’s Richfield Campus. ( PDFsize ) |
| Snow College - TRIO Programs |
1/18/2008 |
07-44 |
Management Letter |
6-30-07 Management Letter for the TRIO Programs. Report contains 2 findings and recommendations. ( PDFsize 54 KB) |
| South Jordan City |
5/29/2009 |
08-CIT-T |
Special Project |
Review of compliance with public notice requirements for sale of city property. ( PDFsize 313 KB) |
| South Sanpete School District |
11/27/2002 |
02-646 |
Special Project |
Reviewed aspects of the internal control at the School District for the period July 2000 through June 2002. Report contains 8 findings and recommendations. ( PDFsize 47KB) |
| South Valley Sanctuary |
2/14/2006 |
06-654P |
Special Project |
Management letter for the period July 2003 through November 2005. Report contains 3 summary findings and 12 additional findings resulting from an investigation concerning possible misappropration of funds. ( PDFsize 79 KB) |
| South Weber City Justice Court |
7/1/2002 |
02-619-F |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2001 through December 31, 2001. Report contains 4 findings and recommendations. ( PDFsize 34KB) |
| Southern Utah University |
2/9/2009 |
08-34 |
Management Letter |
6-30-08 Management Letter. Report contains 6 findings and recommendations. ( PDFsize 99 KB) |
| Southern Utah University |
12/23/2008 |
n/a |
Financial Statements |
6-30-08 Annual Financial Report. ( PDFsize 1495 KB) |
| Southern Utah University |
1/22/2008 |
07-36 |
Management Letter |
6-30-07 Management Letter. Report contains 4 findings and recommendations. ( PDFsize 75 KB) |
| Southern Utah University |
12/20/2007 |
n/a |
Financial Statements |
6-30-07 Financial Statements with Independent State Auditor's Report. ( PDFsize 1390 KB) |
| Southern Utah University |
12/20/2007 |
07-31 |
NCAA Report |
6-30-07 Intercollegiate Athletic Program Agreed-Upon Procedures Report. ( PDFsize 107 KB) |
| Southern Utah University |
1/15/2007 |
06-24 |
NCAA Report |
6-30-06 NCAA Agreed-Upon Procedures Report for the Intercollegiate Athletic Program. ( PDFsize 153 KB) |
| Southern Utah University |
12/29/2006 |
n/a |
Financial Statements |
FY 2006 Annual Financial Report issued by SUU which includes the Utah State Auditor's Independent State Auditor's Report. ( PDFsize 853 KB) |
| Southern Utah University |
12/29/2006 |
06-20 |
Management Letter |
6-30-06 Management Letter. Contains the Report on Internal Control and Compliance in Accordance with Government Auditing Standards. No findings and recommendations are included in the report. ( PDFsize 93 KB) |
| Southern Utah University |
3/2/2006 |
05-28 |
Management Letter |
Fy 6-30-05 Management Letter. Report on Internal Control and Compliance in accordance with Government Auditing Standards. Report also contains 4 findings and recommendations. ( PDFsize 37 KB) |
| Southern Utah University |
12/9/2005 |
05-26 |
NCAA Report |
FY 6-30-05 Intercollegiate Athletic Programs Agreed-Upon Procedures Report. Report contains 2 findings and recommendations. ( PDFsize 92 KB) |
| Southern Utah University |
12/9/2005 |
n/a |
Financial Statements |
FY 6-30-05 Annual Financial Report. Issued by the University. Contains the Independent State Auditor's Report. ( PDFsize 573 KB) |
| Southern Utah University |
3/31/2005 |
04-23 |
Management Letter |
FY 2004 Management Letter. Contains Government Auditing Standards Report. Report contains 6 findings and recommendations. ( PDFsize 49 KB) |
| Southern Utah University |
1/7/2005 |
04-22 |
NCAA Report |
FY 2004 Intercollegiate Athletics Programs Agreed-Upon Procedures Report. ( PDFsize 122 KB) |
| Southern Utah University |
1/7/2005 |
n/a |
Financial Statements |
FY 2004 Annual Financial Report. ( PDFsize 504 KB) |
| Southern Utah University |
1/26/2004 |
03-23 |
Management Letter |
FY 2003 Management Letter. Report contains 3 findings and recommendations. ( PDFsize 189 KB) |
| Southern Utah University |
12/5/2003 |
N/A |
Financial Statements |
FY 2003 Annual Financial Report ( PDFsize 2984 KB) |
| Southern Utah University |
12/5/2003 |
03-25 |
NCAA Report |
FY 2003 NCAA Report. ( PDFsize 138 KB) |
| Southern Utah University |
3/13/2003 |
02-39 |
Management Letter |
FY 2002 Management Letter. Contains the GAS Report on Compliance and Internal Control. Report also contains 7 findings and recommendations. ( PDFsize 373KB) |
| Southern Utah University |
1/10/2003 |
02-22 |
Money Management Report |
FY 2002 Money Management Report relating to the special-purpose Summary of Transactions and Return on Investments and Summary of Investment Portfolios of SUU. ( PDFsize 49KB) |
| Southern Utah University |
1/10/2003 |
02-48 |
Other Report |
Independent Auditor's Report for the Institutional Discretionary Funds. Report contains 1 finding and recommendation. ( PDFsize 272KB) |
| Southern Utah University |
1/10/2003 |
02-27 |
NCAA Report |
Fiscal Year 2002 Intercollegiate Athletics Programs Agreed-Upon Procedures Report (NCAA). ( PDFsize 27KB) |
| Southern Utah University |
1/10/2003 |
N/A |
Financial Statements |
FY 2002 Financial Statements ( PDFsize 1963KB) |
| Southern Utah University |
9/26/2001 |
N/A |
Management Letter |
6-30-01 Management Report. Report contains 0 findings and recommendations. ( PDFsize 630KB) |
| Southern Utah University |
9/26/2001 |
N/A |
Financial Statements |
6-30-01 Annual Financial Report. ( PDFsize 6922KB) |
| Southern Utah University |
9/26/2001 |
N/A |
NCAA Report |
2001 NCAA Report: Intercollegiate Athletics Programs Agreed-Upon Procedures. Report issued to assist the University in complying with the National Collegiate Athletic Association Bylaw 6.2.3.1. ( PDFsize 1852KB) |
| Southern Utah University - Intercollegiate Athletic Program |
1/13/2009 |
08-35 |
NCAA Report |
6-30-08 Agreed-Upon Procedures Report. ( PDFsize 109 KB) |
| Southern Utah University Foundation |
4/4/2003 |
02-51 |
Financial Statements |
FY 02 Financial Statements ( PDFsize 561KB) |
| Southern Utah University Foundation |
9/26/2001 |
N/A |
Financial Statements |
6-30-01 Financial Statements. ( PDFsize 1356KB) |
| Southwest Applied Technology College |
6/25/2009 |
08-60 |
Management Letter |
6-30-08 Management Letter. Contains the Report on Internal Control and Comliance in accordance with GAS. Report contains 6 findings and recommendations. ( PDFsize 89 KB) |
| Southwest Applied Technology College |
6/25/2009 |
08-59 |
Financial Statements |
6-30-08 Financial Statements. ( PDFsize 138 KB) |
| Southwest Applied Technology College |
6/16/2008 |
n/a |
Financial Statements |
6-30-07 Financial Statements ( PDFsize 1437 KB) |
| Southwest Applied Technology College |
5/9/2007 |
n/a |
Fin Stmts and Mgmt Rpt |
FY 6-30-06 Financial Statements with Report on Compliance and Internal Control. No findings and recommendations were included in this report. ( PDFsize 1237 KB) |
| Southwest Applied Technology College |
3/10/2006 |
n/a |
Financial Statements |
FY 6-30-05 Financial Statements. ( PDFsize 1085 KB) |
| Southwest Applied Technology College |
7/1/2005 |
05-663A |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the SWATC for the period July 1, 2004 through February 28, 2005. Report contains 5 findings and recommendations. ( PDFsize 36 KB) |
| Southwest Applied Technology College |
12/17/2004 |
n/a |
Management Letter |
FY 04 Management Letter. Report contains 3 findings and recommendations. ( PDFsize 166 KB) |
| Southwest Applied Technology College |
12/17/2004 |
n/a |
Financial Statements |
FY 6-30-04 Financial Statements. ( PDFsize 1169KB) |
| Spring City Justice Court |
10/15/2001 |
01-604-X |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2000 through December 31, 2000. Report contains 6 findings and recommendations. ( PDFsize 42KB) |
| State Board of Regents / Utah Higher Education Assistance Authority / UESP Special Project |
9/24/2004 |
05-608f |
Special Project |
Evaluation of the allegations of fraud at the Utah Educational Savings Plan Trust. ( PDFsize 668 KB) |
| State Board of Regents of the State of Utah - LSC |
8/29/2003 |
03-06 |
Attestation |
6-30-03 Compliance Audit for Lenders and Lender Servicers participating in the FFEL Program. ( PDFsize 584KB) |
| State Board of Regents of the State of Utah - LSC |
8/30/2002 |
02-06 |
Attestation |
6-30-02 Compliance Audit for Lenders and Lender Servicers participating in the FFEL Program. ( PDFsize 243KB) |
| State Board of Regents of the State of Utah - LSC |
8/31/2001 |
01-02 |
Attestation |
State of Utah Loan Purchase Program Lender Servicing Center June 30, 2001 Compliance Audit. Report contains 2 findings. ( PDFsize 1,375KB) |
| State Board of Regents of the State of Utah - SLGP |
8/29/2003 |
03-09 |
Financial Statements |
FY 6-30-03 Financial Statements. ( PDFsize 844KB) |
| State Board of Regents of the State of Utah - SLGP/SLPP, ESP |
10/23/2002 |
02-10 |
Management Letter |
Management Letter for the Utah Higher Education Assistance Authority Student Loan Guarantee Program, the Board of Regents Student Loan Purchase Program, and the Utah Educational Saving Plan Trust for the FY ended June 30, 2002. Contains the Report on Compliance and Internal Control. Report contains no findings. ( PDFsize 23KB) |
| State Board of Regents of the State of Utah - SLPP |
10/27/2008 |
08-07 |
Financial Statements |
6-30-08 Financial Statements for the State Board of Regents of the State of Utah Student Loan Purchase Program. ( PDFsize 246 KB) |
| State Board of Regents of the State of Utah - SLPP |
10/24/2007 |
07-05 |
Financial Statements |
FY 6-30-07 Financial Statements for the State Board of Regents of the State of Utah Student Loan Purchase Program. ( PDFsize 561 KB) |
| State Board of Regents of the State of Utah - SLPP |
9/2/2005 |
05-06 |
Financial Statements |
6-30-05 Financial Statements. ( PDFsize 2433 KB) |
| State Board of Regents of the State of Utah - SLPP |
9/3/2004 |
04-03 |
Financial Statements |
FY 6-30-04 Financial Statements ( PDFsize 435KB) |
| State Board of Regents of the State of Utah - SLPP |
8/29/2003 |
03-07 |
Financial Statements |
FY 6-30-03 Financial Statements ( PDFsize 1012KB) |
| State Board of Regents of the State of Utah - SLPP |
8/30/2002 |
02-07 |
Financial Statements |
Financial Statements for the Student Loan Purchase Program for the FY ended June 30, 2002. ( PDFsize 189KB) |
| State Board of Regents of the State of Utah - UESP |
8/29/2003 |
03-08 |
Financial Statements |
FY 6-30-03 Financial Statements ( PDFsize 563 KB) |
| State Board of Regents of the State of Utah-SLPP |
9/1/2006 |
06-08 |
Financial Statements |
6-30-06 Financial Statements for the Student Loan Purchase Program. ( PDFsize 245 KB) |
| State Board of Regents of the State of Utah-SLPP |
8/31/2001 |
01-03 |
Financial Statements |
2001 and 2000 Financial Statements for the Student Loan Purchase Program. ( PDFsize 123KB) |
| State Board of Regents of the State of Utah-SLPP/SLGP/UESP |
11/6/2003 |
03-10 |
Management Letter |
FY 2003 Management Letter for Utah Higher Education Assistance Authority Student Loan Guarantee Program, Student Loan Purchase Program and Utah Educational Savings Plan Trust. Contains the Report on Compliance and on Internal Control. No findings and recommendations. ( PDFsize 144KB) |
| State of Utah |
2/18/2009 |
08-43 |
Single Audit |
2008 Single Audit Report for the State of Utah ( PDFsize 827 KB) |
| State of Utah |
12/4/2008 |
n/a |
Financial Statements |
6-30-08 Comprehensive Annual Financial Report. ( PDFsize 1692 KB) |
| State of Utah |
1/25/2008 |
07-45 |
Single Audit |
6-30-07 Single Audit Report of federal financial assistance for the State of Utah. Audit was conducted in accordance with OMB A-133. ( PDFsize 1075 KB) |
| State of Utah |
11/20/2007 |
n/a |
Financial Statements |
6-30-07 Comprehensive Annual Financial Report. ( PDFsize 2068 KB) |
| State of Utah |
3/31/2007 |
06-40 |
Single Audit |
FY 2006 Single Audit Report for the State of Utah. ( PDFsize 1165 kb) |
| State of Utah |
11/13/2006 |
n/a |
Financial Statements |
6-30-06 Comprehensive Annual Financial Report. ( PDFsize 2027 KB) |
| State of Utah |
3/24/2006 |
05-39 |
Single Audit |
FY 6-30-05 Single Audit Report. ( PDFsize 1180 KB) |
| State of Utah |
11/14/2005 |
n/a |
Financial Statements |
6-30-2005 Comprehensive Annual Financial Report. Includes Independent State Auditor's Report. ( PDFsize 1595 KB) |
| State of Utah |
3/31/2005 |
04-40 |
Single Audit |
FY 2004 Single Audit Report of federal financial assistance for the State of Utah. ( PDFsize 1669 KB) |
| State of Utah |
11/12/2004 |
n/a |
Financial Statements |
FY 2004 Comprehensive Annual Financial Report ( PDFsize 1600 KB) |
| State of Utah |
3/31/2004 |
03-39 |
Single Audit |
FY 2003 Single Audit Report of federal financial assistance for the State of Utah. Audit was conducted in accordance with OMB A-133. ( PDFsize 1294 KB) |
| State of Utah |
11/14/2003 |
N/A |
Financial Statements |
FY 2003 Comprehensive Annual Financial Report for the State of Utah published by the State Division of Finance. Contains the Independent State Auditor's Report (opinion). ( PDFsize 2865 KB) |
| State of Utah |
3/27/2003 |
02-42 |
Single Audit |
FY 2002 Single Audit Report. ( PDFsize 629 KB) |
| State of Utah |
11/22/2002 |
N/A |
Financial Statements |
FY 2002 Comprehensive Annual Financial Report for the State of Utah published by the State Division of Finance. Contains the Independent State Auditor's Report (opinion). ( PDFsize 1992 KB) |
| State of Utah |
3/27/2002 |
01-36 |
Single Audit |
FY 2001 Single Audit Report. ( PDFsize 601KB) |
| State of Utah |
11/2/2001 |
N/A |
Financial Statements |
FY 2001 Comprehensive Annual Financial Report for the State of Utah published by the State Division of Finance. Contains the Independent State Auditor's Report (opinion). Also available at Utah Division of Finance at http://www.finance.state.ut.us/reporting/cafr/cafr.htm. ( PDFsize 5109 KB) |
| Stockton Justice Court |
10/11/2001 |
01-604-E |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 1999 through December 31, 1999. Report contains 4 findings and recommendations. ( PDFsize 30KB) |
| Sunset City Justice Court |
8/29/2002 |
02-619-G |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2001 through December 31, 2001. Report contains 4 findings and recommendations. ( PDFsize 35KB) |
| Surplus Property, Division of |
2/27/2002 |
01-648 |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control and compliance at the Division of Surplus Property for the period July 1, 2000 through June 30, 2001. Report contains 8 findings and recommendations. ( PDFsize 36KB) |
| Syracuse Justice Court |
6/17/2002 |
02-619-H |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2001 through December 31, 2001. Report contains 4 findings and recommendations. ( PDFsize 36KB) |
| Technology Services, Department of |
12/13/2007 |
07-15 |
Management Letter |
6-30-07 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 55 KB) |
| Technology Services, Department of |
3/20/2007 |
06-35 |
Management Letter |
FY 2006 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 56 KB) |
| Tooele County Justice Court |
3/25/2002 |
01-604-D |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2000 through December 31, 2000. Report contains 7 findings and recommendations. ( PDFsize 38 KB) |
| Tooele County Justice Court |
8/27/2001 |
01-604-B |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 1999 through December 31, 1999. Report contains 6 findings and recommendations. ( PDFsize 30KB) |
| Transportation, Department of |
1/28/2009 |
08-41 |
Management Letter |
6-30-08 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 58 KB) |
| Transportation, Department of |
1/14/2008 |
07-27 |
Management Letter |
6-30-07 Management Letter. Report contains 3 findings and recommendations. ( PDFsize 70 KB) |
| Transportation, Department of |
8/9/2007 |
06-MAO-A5 |
Special Project |
Findings resulting from a Statewide review of disbursements for vendor/employee match for the period July 2005 through June 2006. Report contains 2 findings and recommendations. ( PDFsize 65 KB) |
| Transportation, Department of |
3/19/2007 |
06-25 |
Management Letter |
FY 2006 Management Letter. Report contains 3 findings and recommendations. ( PDFsize 62 KB) |
| Transportation, Department of |
2/22/2006 |
05-29 |
Management Letter |
Fy 6-30-05 Management Letter. Report contains 4 findings and recommendations. ( PDFsize 54 KB) |
| Transportation, Department of |
9/1/2005 |
05-620d |
Special Project |
Limited review of the internal control at Department of Transportation outlying locations for the period July 1, 2004 through April 29, 2005. Report includes 3 findings and recommendations ( PDFsize 37 KB) |
| Transportation, Department of |
3/18/2005 |
04-34 |
Management Letter |
FY 04 Management Letter. Report contains 2 findings and recommendations. ( PDFsize 35 KB) |
| Transportation, Department of |
2/13/2004 |
03-32 |
Management Letter |
FY 2003 Management Letter. Report contains 3 findings and recommendations. ( PDFsize 169 KB) |
| Transportation, Department of |
3/31/2003 |
02-40 |
Management Letter |
FY 2002 Management Letter. Report contains 5 findings and recommendations. ( PDFsize 214KB) |
| Transportation, Department of |
7/29/2002 |
01-623f |
Special project |
Departmental Audit Report: Reviewed aspects of the Department’s internal control which were not reviewed as part of the annual financial and single audits of the State. For the period July 1, 2000 through March 15, 2001, we performed testwork at several outlying area offices in Region Four. For the period July 1, 2001 through March 15, 2002, we performed testwork at several outlying area offices in Region One and Region Three. Report contains 10 findings and recommendations. ( PDFsize 63KB) |
| Transportation, Department of |
4/18/2002 |
01-44 |
Management Letter |
FY 2001 Management Letter. Contains 5 findings and recommendations. ( PDFsize 32KB) |
| Transportation, Department of |
7/25/2001 |
01-625 |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Department of Transportation for the period July 1, 2000 through December 31, 2000 which were not reviewed as part of the annual financial and single audits of the State. Report contains 6 findings and recommendations. ( PDFsize 33KB) |
| Uintah Basin Applied Technology Center |
11/6/2002 |
N/A |
Fin Stmt and Mgmt Ltr |
6-30-02 Annual Financial Report. Report includes 1 finding and recommendation. ( PDFsize 2112KB) |
| Uintah Basin Applied Technology Center |
9/12/2001 |
N/A |
Financial Statements |
6-30-01 Annual Financial Report. ( PDFsize 5269KB) |
| Uintah Basin Applied Technology Center |
9/12/2001 |
N/A |
Management Letter |
6-30-01 Management Report. Report Contains 2 findings and recommendations. ( PDFsize 883KB) |
| Uintah Basin Applied Technology College |
11/24/2008 |
08-14 |
Management Letter |
6-30-08 Management Letter. Contains Report on Compliance and Internal Control in Accordance with Government Auditing Standards. Report contains 2 findings and recommendations. ( PDFsize 78 KB) |
| Uintah Basin Applied Technology College |
11/24/2008 |
08-13 |
Financial Statements |
6-30-08 Annual Financial Report. ( PDFsize 167 KB) |
| Uintah Basin Applied Technology College |
11/1/2007 |
07-10 |
Financial Statements |
FY 6-30-07 Annual Financial Report. ( PDFsize 170 KB) |
| Uintah Basin Applied Technology College |
11/1/2007 |
07-11 |
Management Letter |
FY 6-30-07 Management Letter. Contains the Report on Internal Compliance in Accordance with Government Auditing Standards. Report contains 1 finding and recommendation. ( PDFsize 61 KB) |
| Uintah Basin Applied Technology College |
10/27/2006 |
06-07 |
Management Letter |
6-30-06 Management Letter. Contains Report on Internal Control and Compliance in Accordance with Government Auditing Standards. No findings and recommendations. ( PDFsize 58 KB) |
| Uintah Basin Applied Technology College |
9/13/2006 |
06-06 |
Financial Statements |
6-30-06 Annual Financial Report. ( PDFsize 153 KB) |
| Uintah Basin Applied Technology College |
12/7/2005 |
05-16 |
Management Letter |
6-30-05 Management Letter. Report contains the Report on Compliance and Internal Control in accordance with Government Auditing Standards. Report also contains 1 finding and recommendations. ( PDFsize 32 KB) |
| Uintah Basin Applied Technology College |
10/19/2005 |
05-15 |
Financial Statements |
6-30-05 Annual Financial Report. ( PDFsize 91 KB) |
| Uintah Basin Applied Technology College |
9/10/2004 |
04-07 |
Fin Stmt and Mgmt Ltr. |
FY 6-30-04 Annual Financial Report. Report also contains the GAS Report. No findings and recommendations were noted during the audit. ( PDFsize 365KB) |
| Uintah Basin Applied Technology College |
10/15/2003 |
03-04 |
Management Letter |
FY 6-30-03 Management Letter. Report contains 2 findings and recommendations. ( PDFsize 185kb) |
| Uintah Basin Applied Technology College |
9/5/2003 |
03-05 |
Financial Statements |
FY 6-30-03 Annual Financial Report. ( PDFsize 862 KB) |
| Uintah Basin Applied Technology College - Voc. Ed Program |
1/22/2008 |
07-34 |
Management Letter |
6-30-07 Supplemental Management Letter for the Vocational Education Program. Report contains 4 findings and recommendations. ( PDFsize 93 KB) |
| University of Utah |
2/26/2009 |
08-47 |
Bond Financial Statements |
Auxiliary and Campus Facilities Bond System Trust Funds Financial Statements for the Year Ended June 30, 2008 ( PDFsize 102 KB) |
| University of Utah |
1/6/2009 |
08-28 |
Management Letter |
6-30-08 Management Letter. Report contains 3 findings and recommendations. ( PDFsize 81 KB) |
| University of Utah |
11/14/2008 |
n/a |
Financial Statements |
2008 Annual Financial Report ( PDFsize 2429 KB) |
| University of Utah |
12/20/2007 |
07-09 |
Management Letter |
6-30-07 Management Letter. Report contains 7 findings and recommendations. ( PDFsize 91 KB) |
| University of Utah |
10/26/2007 |
n/a |
Financial Statements |
6-30-07 Annual Financial Report. Contains the Independent State Auditor's Report (opinion). ( PDFsize 3246 KB) |
| University of Utah |
3/19/2007 |
06-22 |
Management Letter |
FY 2006 Management Letter. Report contains 7 findings and recommendations. ( PDFsize 77 KB) |
| University of Utah |
11/16/2006 |
n/a |
NCAA Report |
6-30-06 NCAA Agreed Upon Procedures Report for the Athletics Department. ( PDFsize 792 KB) |
| University of Utah |
9/29/2006 |
n/a |
Financial Statements |
FY 6-30-06 Annual Financial Report. ( PDFsize 32485 KB) |
| University of Utah |
5/25/2006 |
05-25 |
Management Letter |
FY 6-30-05 Management Letter. Report contains the GAS Report on Internal Control and Compliance. There were no findings and recommendations to the University. ( PDFsize 31 KB) |
| University of Utah |
12/16/2005 |
n/a |
NCAA Report |
6-30-05 NCAA Agreed-Upon Procedures Report for the University of Utah Athletics Department. ( PDFsize 37 KB) |
| University of Utah |
12/2/2005 |
05-23 |
Bond Financial Statements |
6-30-05 Financial Statements for the Auxiliary and Campus Facilities Bond System Trust Funds. ( PDFsize 71 KB) |
| University of Utah |
9/30/2005 |
n/a |
Financial Statements |
FY 6-30-05 Annual Financial Report. ( PDFsize 3246 KB) |
| University of Utah |
3/22/2005 |
04-18 |
Management Letter |
FY 2004 Management Letter. Report also contains 1 finding and recommendation. ( PDFsize 35 KB) |
| University of Utah |
12/17/2004 |
04-17 |
NCAA Report |
FY 2004 Athletics Department Agreed-Upon Procedures Report. ( PDFsize 90 KB) |
| University of Utah |
12/15/2004 |
04-16 |
Bond Fin Stmts and Findings |
FY 2004 Financial Statements for the Auxiliary and Campus Facilities Bond System Trust Funds and Agreed-Upon Procedures report. Report contains 1 finding and recommendation. ( PDFsize 243 KB) |
| University of Utah |
10/1/2004 |
n/a |
Financial Statements |
FY 2004 Annual Financial Report. ( PDFsize 18718 KB) |
| University of Utah |
3/4/2004 |
03-29 |
Management Letter |
FY 2003 Management Letter. Report contains GAS Report and 1 finding and recommendation. ( PDFsize 181 KB) |
| University of Utah |
1/16/2004 |
03-31 |
NCAA Report |
FY 2003 Agreed-Upon Procedures Report for the Athletics Department. ( PDFsize 140 KB) |
| University of Utah |
1/9/2004 |
03-28 |
Bond Financial Statements |
FY 2003 Auxiliary Bonds Financial Statements. Includes Financial Statements of the Auxiliary and Campus Facilities Bond System Trust Funds together with the State Auditor's Agreed-Upon Procedures Report. ( PDFsize 767 KB) |
| University of Utah |
10/3/2003 |
N/A |
Financial Statements |
FY 2003 Annual Financial Report. ( PDFsize 6396 KB) |
| University of Utah |
3/5/2003 |
02-25 |
Management Letter |
FY 2002 Management Letter. Contains the Report on Compliance and Internal Control. No findings relating to this audit. ( PDFsize 23KB) |
| University of Utah |
1/16/2003 |
02-30 |
Bond Financial Statements |
2002 Auxiliary Bonds Financial Statements. Includes Financial Statements of the Auxiliary and Campus Facilities Bond System Trust Funds together with the State Auditor's Agreed-Upon Procedures Report. ( PDFsize 379KB) |
| University of Utah |
1/16/2003 |
02-24 |
NCAA Report |
Fiscal Year 2002 Athletics Department Agreed-Upon Procedures Report (NCAA). ( PDFsize 190KB) |
| University of Utah |
11/1/2002 |
N/A |
Financial Statements |
FY 6-30-02 Financial Statements. ( PDFsize 4,127 KB) |
| University of Utah |
5/17/2002 |
01-39 |
Management Letter |
FY 2001 Management Letter. Report contains 2 findings and recommendations as well as the Compliance-Internal Control Report. ( PDFsize 31KB) |
| University of Utah |
12/21/2001 |
01-42 |
NCAA Report |
Fiscal Year 2001 Athletics Department Agreed-Upon Procedures Report (NCAA). ( PDFsize 36KB) |
| University of Utah |
12/21/2001 |
01-40 |
Bond Financial Statements |
2001 Financial Statements of the Auxiliary and Campus Facilities Bond System Trust Funds. ( PDFsize 57KB) |
| University of Utah |
11/19/2001 |
N/A |
Financial Statements |
FY 2001 Financial Report. ( PDFsize 5802KB) |
| University of Utah - Auxiliary and Campus Facilities Bond |
2/8/2008 |
07-46 |
Agreed-upon Procedures |
FY 6-30-07 Financial Statements for the U of U Auxiliary and Campus Facilities Bond System Trust Funds. ( PDFsize 94 KB) |
| University of Utah - Auxiliary and Campus Facilities Bond |
12/15/2006 |
06-21 |
Financial Statements |
FY 2006 Financial Statements of the Auxiliary and Campus Facilities Bond System Trust Funds, together with the State Auditor's Report on Applying Agreed-Upon Procedures. ( PDFsize 99 KB) |
| University of Utah - TRIO Programs |
1/14/2008 |
07-38 |
Management Letter |
6-30-07 Supplemental Management Letter for the TRIO Programs. Report contains 1 finding and recommendation. ( PDFsize 50 KB) |
| Utah Beef Council |
12/2/2002 |
N/A |
Financial Statements |
6-30-02 and '01 Financial Statements. ( PDFsize 418 KB) |
| Utah Capital Investment Corporation |
8/20/2008 |
n/a |
Financial Statements |
12-31-07 Financial Statements. ( PDFsize 88 KB) |
| Utah Capital Investment Corporation |
8/9/2007 |
n/a |
Financial Statements |
12-31-06 Financial Statements ( PDFsize 759 KB) |
| Utah Capital Investment Corporation |
1/2/2007 |
06-2D1 |
Special Project |
Limited Review of the Internal Control for the period September 1, 2004 through December 31, 2005. Report contains 6 findings and recommendations. ( PDFsize 118 KB) |
| Utah Communications Agency Network |
1/26/2009 |
08-31 |
GAS Report |
6-30-08 Management Letter. Contains the Report on Internal Control and Compliance in Accordance with Government Auditing Standards. Contains no findings and recommendations. ( PDFsize 69 KB) |
| Utah Communications Agency Network |
11/13/2008 |
n/a |
Financial Statements |
6-30-08 Financial Report ( PDFsize 1763 KB) |
| Utah Communications Agency Network |
12/13/2007 |
07-26 |
Management Letter |
6-30-07 Management Letter. Report on Internal Control and Compliance in accordance with Government Auditing Standards. No findings and recommendations included in report. ( PDFsize 52 KB) |
| Utah Communications Agency Network |
11/8/2007 |
n/a |
Financial Statements |
6-30-07 Financial Statements. ( PDFsize 2,272 KB) |
| Utah Communications Agency Network |
12/15/2006 |
06-17 |
Management Letter |
6-30-06 Management Letter. Report on Internal Control over Financial Reporting and Other Matters in accordance with Government Auditing Standards. Report contains 2 findings and recommendations. ( PDFsize 73 KB) |
| Utah Communications Agency Network |
10/30/2006 |
n/a |
Financial Statements |
FY 6-30-06 Financial Report. ( PDFsize 2299 KB) |
| Utah Communications Agency Network |
12/29/2005 |
05-22 |
Single Audit |
6-30-05 OMB Circular A-133 Audit. Report contains no findings and recommendations. ( PDFsize 57 KB) |
| Utah Communications Agency Network |
12/12/2005 |
n/a |
Financial Statements |
6-30-05 Financial Statements. ( PDFsize 2281 KB) |
| Utah Communications Agency Network |
1/4/2005 |
04-13 |
Single Audit |
6-30-04 OMB Circular A-133 Audit. Report contains 3 findings and recommendations. ( PDFsize 109 KB) |
| Utah Communications Agency Network |
11/30/2004 |
n/a |
Financial Statements |
6-30-04 Financial Statements. ( PDFsize 1909 KB) |
| Utah Communications Agency Network |
9/30/2003 |
N/A |
Financial Statements |
FY 2003 Financial Statements ( PDFsize 1956KB) |
| Utah Communications Agency Network |
9/24/2003 |
03-03 |
Single Audit |
FY 6-30-03 OMB Circular A-133 Audit (Single Audit). Report contains 1 finding and recommendation related to the financial statements. ( PDFsize 279kb) |
| Utah Communications Agency Network |
9/13/2002 |
02-01 |
Single Audit |
FY 6-30-02 OMB Circular A-133 Audit. Report contains no findings and recommendations. ( PDFsize 43KB) |
| Utah Communications Agency Network |
8/28/2002 |
N/A |
Financial Statements |
6-30-02 Financial Statements ( PDFsize 216KB) |
| Utah Communications Agency Network |
10/24/2001 |
01-07 |
Single Audit |
FY 6-30-01 OMB Circular A-133 Audit. Report contains 3 findings and recommendations. ( PDFsize 56KB) |
| Utah Communications Agency Network |
10/17/2001 |
N/A |
Financial Statements |
Fy 2001 Financial Statements ( PDFsize 3075KB) |
| Utah Communications Agency Network |
10/17/2001 |
N/A |
Financial Statements |
FY 2001 Financial Statements. ( PDFsize 3075KB) |
| Utah Comprehensive Health Insurance Pool |
10/31/2008 |
08-15 |
Management Letter |
6-30-08 Management Letter for the Utah Comprehensive Health Insurance Pool (HIPUtah). ( PDFsize 60 KB) |
| Utah Comprehensive Health Insurance Pool |
10/31/2008 |
n/a |
Financial Statements |
6-30-08 Annual Financial Report for the Utah Comprehensive Health Insurance Pool (HIPUtah). Contains Independent State Auditor's Report. ( PDFsize 534 KB) |
| Utah Comprehensive Health Insurance Pool |
11/7/2006 |
06-04 |
Management Letter |
6-30-06 Management Letter. Contains the Report on Internal Control and Compliance. No findings and recommendations. ( PDFsize 121 KB) |
| Utah Comprehensive Health Insurance Pool |
10/26/2006 |
n/a |
Financial Statements |
6-30-06 Annual Financial Report for HIPUtah (Utah Comprehensive Health Insurance Pool) ( PDFsize 257 KB) |
| Utah Comprehensive Health Insurance Pool |
11/4/2005 |
n/a |
Financial Statements |
6-30-05 Annual Financial Report. ( PDFsize 1101 KB) |
| Utah Comprehensive Health Insurance Pool |
8/27/2004 |
N/A |
Financial Statements |
FY 6-30-04 Annual Financial Report. ( PDFsize 1043KB) |
| Utah Comprehensive Health Insurance Pool |
10/15/2003 |
N/A |
Financial Statements |
FY 2003 Financial Statements. ( PDFsize 928KB) |
| Utah Comprehensive Health Insurance Pool |
1/8/2003 |
02-20 |
Management Letter |
6-30-02 Management Letter. Report contains 2 findings and recommendations. ( PDFsize 27KB) |
| Utah Comprehensive Health Insurance Pool |
10/11/2002 |
N/A |
Financial Statements |
6-30-02 Annual Financial Report ( PDFsize 807KB) |
| Utah Comprehensive Health Insurance Pool |
11/15/2001 |
01-10 |
Management Letter |
18-month period ended 6-30-01 Management Report: Report was issued in conjunction with the annual audit of the Comprehensive Health Insurance Pool’s financial statements and the annual financial audit of the State. . Report contains 1 finding and recommendation repeated from a prior report. ( PDFsize 22KB) |
| Utah Comprehensive Health Insurance Pool |
9/18/2001 |
N/A |
Financial Statements |
6-30-01 Financial Report ( PDFsize 1738KB) |
| Utah County Justice Court |
6/7/2002 |
02-619-M |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2001 through December 31, 2001. Report contains 2 findings and recommendations. ( PDFsize 32KB) |
| Utah Dairy Commission |
6/1/2009 |
n/a |
Management Letter |
12-31-08 Management Report. Contains Report on Internal Control and Compliance in Accordance with GAS. Report contains 2 findings and recommendations. ( PDFsize 352 KB) |
| Utah Dairy Commission |
6/1/2009 |
n/a |
Financial Statements |
12-31-08 Financial Statements. ( PDFsize 972 KB) |
| Utah Dairy Commission |
4/30/2008 |
n/a |
Financial Statements |
12-31-07 Financial Statements. ( PDFsize 1004 KB) |
| Utah Dairy Commission |
4/30/2008 |
n/a |
Management Letter |
12-31-07 Management Report. Report contains 2 findings and recommendations. ( PDFsize 433 KB) |
| Utah Dairy Commission |
5/17/2007 |
n/a |
Financial Statements |
Financial Statements for the year ended December 31, 2006. ( PDFsize 1029 KB) |
| Utah Dairy Commission |
5/17/2007 |
n/a |
Management Letter |
FY 12-31-06 Management Report. Report contains 2 findings and recommendations. ( PDFsize 385 KB) |
| Utah Dairy Commission |
5/17/2006 |
n/a |
Management Letter |
12-31-05 Management Report. Report on Internal Control and Compliance in Accordance with Government Auditing Standards. Report contains 1 finding and recommendation. ( PDFsize 373 KB) |
| Utah Dairy Commission |
5/17/2006 |
n/a |
Financial Statements |
FY 12-31-05 Financial Statements ( PDFsize 1100 KB) |
| Utah Dairy Commission |
5/11/2005 |
n/a |
Financial Statements |
FY 12-31-04 Financial Statements. ( PDFsize 1176 KB) |
| Utah Dairy Commission |
5/11/2005 |
n/a |
Management Letter |
FY 12-31-04 Management Report. Report contains 2 findings and recommendations. ( PDFsize 391 KB) |
| Utah Dairy Commission |
5/5/2004 |
n/a |
Management Letter |
FY 12-31-03 Management Report. Report contains 2 findings and recommendations. ( PDFsize 313 KB) |
| Utah Dairy Commission |
5/5/2004 |
n/a |
Financial Statements |
FY 12-31-03 Financial Statements. ( PDFsize 1208) |
| Utah Dairy Commission |
4/16/2003 |
N/A |
Management Letter |
FY 12-31-02 Management Report. Includes Report on Compliance and on Internal Control. Report contains 1 finding and recommendation. ( PDFsize 250KB) |
| Utah Dairy Commission |
4/16/2003 |
N/A |
Financial Statements |
FY 12-31-02 Financial Statements. ( PDFsize 1128 KB) |
| Utah Dairy Commission |
5/22/2002 |
N/A |
Financial Statements |
12-31-01 Financial Statements. ( PDFsize 821KB) |
| Utah Dairy Commission |
5/22/2002 |
N/A |
Management Letter |
FY 12-31-01 Management Report. Includes Report on Compliance and on Internal Control. Report contains 1 finding and recommendation. ( PDFsize 192KB) |
| Utah Education Savings Plan Trust |
9/1/2006 |
06-10 |
Financial Statements |
6-30-06 Financial Statements of the Utah Educational Savings Plan Trust. ( PDFsize 183 KB) |
| Utah Educational Savings Plan Trust |
10/27/2008 |
08-09 |
Financial Statements |
6-30-08 Financial Statements ( PDFsize 110 KB) |
| Utah Educational Savings Plan Trust |
10/24/2007 |
07-07 |
Financial Statements |
FY 6-30-07 Financial Statements for the Utah Educational Savings Plan Trust. ( PDFsize 177 KB) |
| Utah Educational Savings Plan Trust |
9/2/2005 |
05-05 |
Financial Statements |
FY 6-30-05 Financial Statements. ( PDFsize 881 KB) |
| Utah Educational Savings Plan Trust |
9/30/2004 |
04-05 |
Financial Statements |
FY 2004 Financial Statements. ( PDFsize 123 KB) |
| Utah Educational Savings Plan Trust |
8/30/2002 |
02-08 |
Financial Statements |
FY 6-30-02 Financial Statements. ( PDFsize 126KB) |
| Utah Educational Savings Plan Trust |
8/31/2001 |
01-04 |
Financial Statements |
2001 and 2000 Financial Statements. ( PDFsize 59KB) |
| Utah Fund of Funds |
8/20/2008 |
n/a |
Financial Statements |
12-31-07 Financial Statements. ( PDFsize 88 KB) |
| Utah Fund of Funds |
8/9/2007 |
n/a |
Financial Statements |
12-31-06 Financial Statements. ( PDFsize 750 KB) |
| Utah Higher Education Assistance Authority |
8/31/2009 |
08-51-r |
Attestation Report |
Attestation Report for Lenders Participating in FFEL Program that Request Special Allowance Payments at the 9.5% Rate for FFEL Program Loans from Tax-Exempt Financing Sources for the 18-month period ended June 30, 2008 ( PDFsize 147 KB) |
| Utah Higher Education Assistance Authority - Loan Servicing Operation |
10/27/2008 |
08-16 |
Attestation |
6-30-08 Compliance Audit (Attestation Engagement) for Lenders and Lender Servicers Participating in the Federal Family Education Loan Program. ( PDFsize 354 KB) |
| Utah Higher Education Assistance Authority - Loan Servicing Operation |
10/24/2007 |
07-25 |
Attestation |
6-30-07 Compliance Audit (Attestation Engagement) for Lenders and Lender Servicers Participating in the Federal Family Education Loan Program. ( PDFsize 394 KB) |
| Utah Higher Education Assistance Authority - Loan Servicing Operation |
9/1/2006 |
06-16 |
Attestation |
FY 6-30-06 Compliance Audit (Attestation Engagement) for Lenders and Lender Servicers Participating in FFELP. ( PDFsize 380 KB) |
| Utah Higher Education Assistance Authority - Loan Servicing Operation |
9/2/2005 |
05-18 |
Attestation |
FY 6-30-05 Compliance Audit (Attestation Engagement) for Lenders and Lender Servicers Participating in FFELP. ( PDFsize 719 KB) |
| Utah Higher Education Assistance Authority - Loan Servicing Operation |
9/3/2004 |
04-08 |
Attestation |
FY 6-30-04 Compliance Attestation Engagement for Lenders and Lender Servicers Participating in the FFELP program. ( PDFsize 338 KB) |
| Utah Higher Education Assistance Authority - SLGP |
10/27/2008 |
08-08 |
Financial Statements |
6-30-08 Financial Statements for the Utah Higher Education Assistance Authority Student Loan Guarantee Program. ( PDFsize 201 KB) |
| Utah Higher Education Assistance Authority - SLGP |
10/24/2007 |
07-06 |
Financial Statements |
6-30-07 Financial Statements for the Utah Higher Education Assistance Authority, Student Loan Guarantee Program. ( PDFsize 3347 KB) |
| Utah Higher Education Assistance Authority - SLGP |
9/1/2006 |
06-09 |
Financial Statements |
6-30-06 Financial Statements for the Student Loan Guarantee Program. ( PDFsize 326 KB) |
| Utah Higher Education Assistance Authority - SLGP |
9/2/2005 |
05-04 |
Financial Statements |
6-30-05 Financial Statements. ( PDFsize 253 KB) |
| Utah Higher Education Assistance Authority - SLGP |
9/3/2004 |
04-04 |
Financial Statements |
FY 6-30-04 Financial Statements for the Student Loan Guarantee Program. ( PDFsize 321 KB) |
| Utah Higher Education Assistance Authority - SLGP/SLPP/UESP |
10/27/2008 |
08-10 |
GAS Report |
6-30-08 Management Letter for the Utah Higher Education Assistance Authority Student Loan Guarantee Program, the State Board of Regents of the State of Utah Student Loan Purchase Program, and the Utah Educational Savings Plan Trust. Contains the Report on Internal Control in Accordance with Government Auditing Standards. No findings and recommendations. ( PDFsize 69 KB) |
| Utah Higher Education Assistance Authority - SLGP/SLPP/UESP |
10/24/2007 |
07-08 |
Management Letter |
FY 6-30-07 Mgmt. Letter for the Student Loan Guarantee Proram, the Student Loan Purchase Program, and the Utah Educational Savings Plan Trust. No findings included in report. Government Auditing Standards report only. ( PDFsize 272 KB) |
| Utah Higher Education Assistance Authority - SLGP/SLPP/UESP |
11/27/2006 |
06-15 |
Management Letter |
6-30-06 Management Letter. Report contains one finding and recommendation and the Report on Internal Control and Compliance. ( PDFsize 73 KB) |
| Utah Higher Education Assistance Authority - SLGP/SLPP/UESP |
11/22/2005 |
05-07 |
Management Letter |
FY 2005 Management Letter. Report contains 1 finding and recommendation plus Government Auditing Standards Report. ( PDFsize 148 KB) |
| Utah Higher Education Assistance Authority - SLGP/SLPP/UESP |
12/6/2004 |
04-06 |
Management Letter |
FY 2004 Management Letter. Report contains 2 findings and recommendations plus Government Auditing Standards Report. ( PDFsize 496 KB) |
| Utah Higher Education Assistance Authority-SLGP |
8/30/2002 |
02-09 |
Financial Statements |
6-30-02 Financial Statements for the Utah Higher Education Assistance Authority Student Loan Guarantee Program ( PDFsize 233KB) |
| Utah Higher Education Assistance Authority-SLGP |
8/31/2001 |
01-05 |
Financial Statements |
2001 and 2000 Financial Statements for the UHEAA Student Loan Guarantee Program. ( PDFsize 93KB) |
| Utah Higher Education Assistance Authority-SLGP/SLPP/ESP |
8/31/2001 |
01-06 |
Management Letter |
6-30-01 Management Letter for the UHEAA Student Loan Guarantee Program, State Board of Regents of the State of Utah Student Loan Purchase Program, and Utah Education Saving Plan Trust. Report contains 2 findings and recommendations related to SLPP's Lender Servicing Center. ( PDFsize 37KB) |
| Utah Housing Corporation |
9/24/2008 |
n/a |
GAS Report |
6-30-08 Report on Internal Control and Compliance. ( PDFsize 108 KB) |
| Utah Housing Corporation |
9/24/2008 |
n/a |
management letter |
6-30-08 Management Letter. Report contains no current findings and recommendations. ( PDFsize 108 KB) |
| Utah Housing Corporation |
9/24/2008 |
n/a |
Financial Statements |
6-30-08 Financial Statements ( PDFsize 310 KB) |
| Utah Housing Corporation |
9/14/2007 |
n/a |
Management Letter |
6-30-07 Report to Management. Report contains 1 finding and recommendation. ( PDFsize 141 KB) |
| Utah Housing Corporation |
9/14/2007 |
n/a |
Financial Statements |
6-30-07 Financial Statements. ( PDFsize 2581 KB) |
| Utah Housing Corporation |
9/14/2007 |
n/a |
GAS Report |
6-30-07 Internal Control Report in Accordance with Government Auditing Standards ( PDFsize 117 KB) |
| Utah Housing Corporation |
8/21/2006 |
n/a |
Financial Statements |
6-30-06 Financial Statements. ( PDFsize 611KB) |
| Utah Housing Corporation |
8/21/2006 |
n/a |
Management Letter |
6-30-06 Management Report. Contains no findings or recommendations. ( PDFsize 74 KB) |
| Utah Housing Corporation |
8/21/2006 |
n/a |
Management Letter |
6-30-06 Report on Compliance and Internal Control. ( PDFsize 97 KB) |
| Utah Housing Corporation |
8/19/2005 |
n/a |
Financial Statements |
Fy 6-30-05 Financial Statements. ( PDFsize 2798 KB) |
| Utah Housing Corporation |
8/19/2005 |
n/a |
Management Letter |
6-30-05 Management Letter. Report contains no findings or recommendations. ( PDFsize 70 KB) |
| Utah Housing Corporation |
8/19/2005 |
n/a |
Management Letter |
FY 6-30-05 Report on Compliance and on Internal Control. ( PDFsize 92 KB) |
| Utah Housing Corporation |
8/19/2004 |
n/a |
GAS Report |
FY 6-30-04 Independent Auditor's Report on Compliance and on Internal Control. A separate management letter was also issued. ( PDFsize 98 KB) |
| Utah Housing Corporation |
8/19/2004 |
n/a |
Financial Statements |
FY 6-30-2004 Financial Statements with Independent Auditor's Report. ( PDFsize 2552 KB) |
| Utah Housing Corporation |
8/19/2004 |
N/A |
Management Letter |
FY 6-30-04 Management Letter. Report contains no findings or recommendations. ( PDFsize 76KB) |
| Utah Housing Corporation |
8/25/2003 |
N/A |
Financial Statements |
FY 6-30-03 Financial Statements. ( PDFsize 2434 KB) |
| Utah Housing Corporation |
8/25/2003 |
N/A |
Management Letter |
FY 6-30-03 Report to Management (no findings in report). Contains the Independent Auditor's Report on Compliance. ( PDFsize 169 KB) |
| Utah Housing Corporation |
8/19/2002 |
N/A |
Financial Statements |
FY 2002 Financial Statements. ( PDFsize 2070 KB) |
| Utah Housing Corporation |
8/19/2002 |
N/A |
Financial Statements |
6-30-2002 Financial Statements ( PDFsize 1766KB) |
| Utah Housing Corporation |
8/19/2002 |
N/A |
Management Letter |
6-30-2002 Management Letter and Report on Compliance/Internal Control ( PDFsize 138KB) |
| Utah Housing Corporation |
8/20/2001 |
N/A |
Financial Statements |
6-30-01 Financial Statements. ( PDFsize 12733KB) |
| Utah Housing Corporation |
8/20/2001 |
N/A |
Management Letter |
FY 2001 Report on Compliance and on Internal Control in accordance with Government Auditing Standards. No findings issued. ( PDFsize 330KB) |
| Utah National Guard |
12/10/2007 |
07-22 |
Management Letter |
6-30-07 Management Letter. Report contains 3 findings and recommendations. ( PDFsize 58 KB) |
| Utah National Guard |
4/8/2002 |
01-35 |
Management Letter |
FY 2001 Management Letter. Contains 2 findings and recommendations. ( PDFsize 25KB) |
| Utah Navajo Trust Fund |
7/20/2009 |
07-62 |
Management Letter |
6-30-07 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 69 KB) |
| Utah Navajo Trust Fund |
7/20/2009 |
08-62 |
Management Letter |
6-30-08 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 69 KB) |
| Utah Navajo Trust Fund |
7/13/2009 |
08-61 |
Financial Statements |
6-30-08 Financial Statements. ( PDFsize 130 KB) |
| Utah Navajo Trust Fund |
7/6/2009 |
07-61 |
Financial Statements |
6-30-07 Financial Statements. ( PDFsize 133 KB) |
| Utah Navajo Trust Fund |
8/28/2008 |
08-04 |
Other |
List of Assets, Liabilities, and Obligations as of May 5, 2008 together with the State Auditor's Report Pursuant to Utah Code 51-9-504(4)(b) ( PDFsize 211 KB) |
| Utah Navajo Trust Fund |
12/3/2007 |
06-50 |
Management Letter |
6-30-06 Management Letter. Contains the Report on Internal Control in accordance with Government Auditing Standards. Report contains 4 findings and recommendations. ( PDFsize 165 KB) |
| Utah Navajo Trust Fund |
8/10/2007 |
06-51 |
Financial Statements |
FY 6-30-06 Financial Statements ( PDFsize 123 KB) |
| Utah Navajo Trust Fund |
8/3/2006 |
05-47 |
Management letter |
6-30-05 Management Letter. Report on Internal Control and Other Matters in Accordance with Government Auditing Standards. Report contains 2 findings and recommendations. ( PDFsize 56 KB) |
| Utah Navajo Trust Fund |
3/10/2006 |
05-46 |
Financial Statements |
6-30-05 Financial Statements. ( PDFsize 65 KB) |
| Utah Navajo Trust Fund |
7/18/2005 |
04-44 |
Management Letter |
FY 2004 Management Letter. Report contains the Government Auditing Standards report and 3 findings and recommendations. ( PDFsize 42 KB) |
| Utah Navajo Trust Fund |
1/31/2005 |
04-43 |
Financial Statements |
FY 6-30-04 Financial Statements. ( PDFsize 114 KB) |
| Utah Navajo Trust Fund |
4/28/2004 |
03-43 |
Management Letter |
FY 2003 Management Letter. Contains the Report on Compliance and on Internal Control Over Financial Reporting Based on Audit of Financial Statements Performed in Accordance with Government Auditing Standards. No findings and recommendations were issued. ( PDFsize 60 KB) |
| Utah Navajo Trust Fund |
2/11/2004 |
03-44 |
Financial Statements |
FY 2003 Financial Statements. ( PDFsize 124 KB) |
| Utah Navajo Trust Fund |
7/7/2003 |
02-50 |
Management Letter |
FY 2002 Management Letter. Report contains 2 findings and recommendations. ( PDFsize 205KB) |
| Utah Navajo Trust Fund |
5/23/2003 |
02-49 |
Financial Statements |
FY 02 Financial Statements. ( PDFsize 325KB) |
| Utah Navajo Trust Fund |
2/7/2002 |
01-17 |
Management Letter |
FY 2001 Management Letter. Contains 1 finding and recommendation. ( PDFsize 28KB) |
| Utah Navajo Trust Fund |
11/2/2001 |
01-18 |
Financial Statements |
FY 2001 Financial Statements. ( PDFsize 47KB) |
| Utah Retirement Systems |
4/10/2009 |
n/a |
Financial Statements |
Comprehensive Annual Financial Report for the year ended December 31, 2008 ( PDFsize 9172 KB) |
| Utah Retirement Systems |
4/11/2008 |
n/a |
Financial Statements |
12-31-07 Comprehensive Annual Financial Report ( PDFsize 8667 KB) |
| Utah Retirement Systems |
4/25/2007 |
n/a |
Management Letter |
FY 12-31-06 Management Letter. Report contains 4 findings and recommendations. ( PDFsize 400 KB) |
| Utah Retirement Systems |
4/25/2007 |
n/a |
Financial Statements |
Comprehensive Annual Financial Report for the Year Ended December 31, 2006. ( PDFsize 7122 KB) |
| Utah Retirement Systems |
3/8/2006 |
n/a |
Management Letter |
12-31-05 Management Letter for the Utah Retirement Systems. Report contains 3 findings and recommendations. ( PDFsize 290 KB) |
| Utah Retirement Systems |
3/8/2006 |
n/a |
Management Letter |
12-31-05 Report on Internal Control & Compliance in accordance with Government Auditing Standards. ( PDFsize 94 KB) |
| Utah Retirement Systems |
3/8/2006 |
n/a |
Financial Statements |
12-31-05 Financial Statements for the Utah Retirement Systems. ( PDFsize 6058 KB) |
| Utah Retirement Systems |
2/25/2005 |
n/a |
Management Letter |
12-31-04 Government Auditing Standards Report on Internal Control and Compliance. ( PDFsize 103 KB) |
| Utah Retirement Systems |
2/25/2005 |
n/a |
Management Letter |
12-31-04 Management Letter. Report contains 3 findings and recommendations. ( PDFsize 302 KB) |
| Utah Retirement Systems |
2/25/2005 |
n/a |
Financial Statements |
12-31-04 Comprehensive Annual Financial Report. ( PDFsize 5164 KB) |
| Utah Retirement Systems |
2/27/2004 |
n/a |
Management Letter |
12-31-03 Management Letter. Report contains 4 findings and recommendations. ( PDFsize 249 KB) |
| Utah Retirement Systems |
2/27/2004 |
N/A |
Financial Statements |
Comprehensive Annual Financial Report for the year ended December 31, 2003. ( PDFsize 40306KB) |
| Utah Retirement Systems |
2/27/2004 |
n/a |
GAS Report |
12-31-03 Report on Compliance and Internal Control. ( PDFsize 103 KB) |
| Utah Schools for the Deaf and Blind |
12/7/2006 |
06-13 |
Management Letter |
6-30-06 Management Letter. Report contains 1 finding and recommendation related to the SAO expenditure audit. ( PDFsize 58 KB) |
| Utah Schools for the Deaf and the Blind |
5/1/2002 |
02-636 |
Special Project |
Departmental Audit Report: Reviewed aspects of the internal control at the Utah Schools for the Deaf and the Blind for the period January 1, 2001 through December 31, 2001. Report contains 4 findings and recommendations. ( PDFsize 38KB) |
| Utah Sports Authority |
8/1/2002 |
N/A |
Financial Statements |
6-30-02 Financial Statements including Independent State Auditor's Report. ( PDFsize 917KB) |
| Utah Sports Authority |
7/25/2002 |
N/A |
Financial Statements |
FY 6-30-03 Financial Statements including Independent State Auditor's Report. ( PDFsize 911 KB) |
| Utah Sports Authority |
8/31/2001 |
N/A |
Financial Statements |
FY 6-30-01 Financial Statements w/ Independent State Auditor's Report. ( PDFsize 818 KB) |
| Utah State Auditor's Office |
4/10/2008 |
n/a |
Other |
Report on Audit Quality Control for the Period April 1, 2007 through March 31, 2008 ( PDFsize 103 KB) |
| Utah State Auditor's Office |
4/8/2005 |
N/A |
SAO Quality Control Rpt |
Quality Control Review for Audits Issued During the Period April 1, 2004 through March 31, 2005 ( PDFsize 170 KB) |
| Utah State Auditor's Office |
10/1/2002 |
02-03 |
SAO Annual Report |
Annual Report of the Utah State Auditor's Office. Report highlights 2 key findings and recommendations to the Legislature. ( PDFsize 63KB) |
| Utah State Fair Corporation |
4/16/2009 |
08-57 |
Financial Statements |
Annual Financial Report for the Year Ended December 31, 2008 ( PDFsize 158 KB) |
| Utah State Fair Corporation |
4/16/2009 |
08-58 |
GAS Report |
Government Auditing Standards Report for the Year Ended December 31, 2008 ( PDFsize 62 KB) |
| Utah State Fair Corporation |
6/5/2008 |
07-58 |
Management Letter |
Management Letter for the Year Ended 6-30-07 and the Six Months Ended 12-31-07. Report contains 3 findings and recommendations. ( PDFsize 76 KB) |
| Utah State Fair Corporation |
5/20/2008 |
07-57 |
financial statements |
Annual Financial Report for the Six Months Ended December 31, 2007 ( PDFsize 164 KB) |
| Utah State Fair Corporation |
5/20/2008 |
07-56 |
Financial Statements |
FY 6-30-07 Annual Financial Report. ( PDFsize 159 KB) |
| Utah State Fair Corporation |
3/28/2007 |
06-42 |
Management Letter |
FY 2006 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 68 KB) |
| Utah State Fair Corporation |
3/15/2007 |
06-41 |
Financial Statements |
FY 2006 Annual Financial Report. ( PDFsize 151 KB) |
| Utah State Fair Corporation |
4/12/2006 |
05-02a |
Management letter |
6-30-05 Management Letter. Report on Internal Control and Compliance in accordance with GAS. Report contains 1 finding and recommendation. ( PDFsize 150 KB) |
| Utah State Fair Corporation |
1/27/2006 |
05-41 |
Financial Statements |
FY 6-30-05 Annual Financial Report. ( PDFsize 110 KB) |
| Utah State Fair Corporation |
11/29/2004 |
04-02 |
Management Letter |
FY 6-30-04 Management Letter. Report contains 2 findings and recommendations ( PDFsize 54 KB) |
| Utah State Fair Corporation |
7/23/2004 |
04-01 |
Financial Statements |
6-30-04 Financial Statements. ( PDFsize 123 KB) |
| Utah State Fair Corporation |
12/17/2003 |
03-12 |
Management Letter |
FY 03 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 50KB) |
| Utah State Fair Corporation |
8/8/2003 |
03-11 |
Financial Statements |
FY 2003 Financial Statements. ( PDFsize 129KB) |
| Utah State Fair Corporation |
8/2/2002 |
02-02 |
Financial Statements |
Financial Statements for FY June 30, 2002. ( PDFsize 69KB) |
| Utah State Fair Corporation |
8/8/2001 |
01-01 |
Financial Statements |
2001 Financial Statements ( PDFsize 47KB) |
| Utah State Tax Commission |
1/2/2008 |
07-20 |
Management Letter |
6-30-07 Management Letter. Report contains 3 findings and recommendations. ( PDFsize 56 KB) |
| Utah State Tax Commission |
12/5/2006 |
06-12 |
Management Letter |
6-30-06 Management Letter. Report contains 1 finding and recommendation related to the SAO expenditure audit. ( PDFsize 57 KB) |
| Utah State Tax Commission |
1/10/2005 |
04-15 |
Management Letter |
FY 2004 Management Letter. Report contains 4 findings and recommendations. ( PDFsize 71 KB) |
| Utah State Tax Commission |
12/17/2003 |
03-15 |
Management Letter |
FY 2003 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 45KB) |
| Utah State Tax Commission |
12/16/2002 |
02-16 |
Management Letter |
6-30-02 Management Letter. Report contains 2 findings and recommendations. ( PDFsize 26KB) |
| Utah State Tax Commission |
7/29/2002 |
02-642 |
Special Project |
Departmental Audit Report: Reviewed aspects of the Tax Commission's internal control which were not reviewed as part of the annual financial and single audits of the State for the period July 1, 2001 through February 28, 2002. Report contains 2 findings and recommendations. ( PDFsize 30KB) |
| Utah State Treasurer |
12/17/2003 |
03-17 |
Management Letter |
FY 2003 Management Letter. Report contains 2 findings and recommendations. ( PDFsize 50KB) |
| Utah State Treasurer, Division of Unclaimed Property |
3/19/2002 |
02-615 |
Special Project |
Departmental Audit Report: Reviewed aspects of the Utah State Treasurer Division of Unclaimed Property’s internal control for the period January 1, 2001 through November 30, 2001. Report contains 6 findings and recommendations. ( PDFsize 39KB) |
| Utah State Treasurer's Office |
11/29/2005 |
05-08 |
Management Letter |
6-30-05 Management Letter resulting from the statewide audit of cash and investments. Report contains 1 finding and recommendation. ( PDFsize 26 KB) |
| Utah State Treasurer's Office |
12/4/2002 |
02-18 |
Management Letter |
6-30-02 Management Letter. Report contains 4 findings and recommendations resulting from the auditor's review of state cash and investments. ( PDFsize 29KB) |
| Utah State Treasurer's Office |
11/2/2001 |
01-617 |
Special Project |
Review of State Bank Accounts. Report contains 1 finding and recommendation dealing with 5 issues (parts a. through e.) ( PDFs |