Office of the Utah State Auditor

Utah State Capitol Complex

Senate Office Building Suite E310

PO Box 142310

Salt Lake City, Utah 84114

(801) 538-1025

Office Hours

Monday through Friday

8:00 AM to 5:00 PM

Links to Audit Reports Pages


2009 Reports
Agency Rpt Date Report Type Description
Administrative Services, Department of 2/2/2010 09-31 Management Letter 6-30-09 Management Letter. Report contains 1 finding and recommendation.
Agriculture & Food, Department of 2/8/2010 09-39 Management Letter 6-30-09 Management Letter. Report contains 6 findings and recommendations.
Bridgerland Applied Technology College 9/16/2009 09-03 Financial Statements 6-30-09 Annual Financial Report
Bridgerland Applied Technology College 9/16/2009 09-04 GAS Report 6-30-09 Management Letter. Contains Report on Internal Control and Compliance in Accordance with Government Auditing Standards. No findings in management letter.
College of Eastern Utah 3/2/2010 09-57 GAS Report 6-30-09 Report on Internal Control and Compliance in accordance with Government Auditing Standards
College of Eastern Utah 3/2/2010 09-52 Financial Statements 6-30-09 Annual Financial Report.
College of Eastern Utah - Career & Technical Education Program 2/10/2010 09-45 Management Letter 6-30-09 Management Letter for the Career and Technical Education Program. Report contains 1 finding and recommendation.
Community and Culture, Dept. of 1/12/2010 09-15 Management Letter 6-30-09 Management Letter. Report contains 4 findings and recommendations.
Davis Applied Technology College 10/15/2009 N/A Fin Stmts and Mgmt Ltr 6-30-09 Comprehensive Annual Financial Report. Contains the Report on Internal Control and Compliance in accordance with Government Auditing Standards.
Davis Applied Technology College - Career & Technical Education Program 2/17/2010 09-43 Management Letter 6-30-09 Management Letter for the Career and Technical Education Program. Report contains 3 findings and recommendations.
Dixie Applied Technology College 4/8/2010 09-55 Financial Statements 6-30-09 Annual Financial Report.
Dixie Applied Technology College 4/8/2010 09-56 Management Letter 6-30-09 Management Letter. Contains Report on Internal Control and Compliance with Government Auditing Standards. One finding and recommendation.
Dixie State College of Utah 5/19/2010 09-60 Financial Statements 6-30-09 Annual Financial Report.
Dixie State College of Utah 5/19/2010 09-61 Management Letter 6-30-09 Management Letter. Report contains 3 findings and recommendations.
Education, Office of; Rehabilitation, Office of 2/8/2010 09-40 Management Letter 6-30-09 Management Letter. Report contains 7 findings and recommendations.
Garfield County School District 2/10/2010 09-SCH-J Special Project Findings and recommendations resulting from a review of internal control procedures at the School District.
Governor's Office of Planning and Budget 2/2/2010 09-46 Management Letter 6-30-09 Management Letter. Report contains 2 findings and recommendations.
Health, Department of 2/3/2010 09-33 Management Letter 6-30-09 Management Letter. Report contains 5 findings and recommendations.
Health, Department of 10/29/2009 09-27 Agreed-Upon Procedures Agreed-Upon Procedures related to the CMS-64 Report for the period July 1, 2008 through June 30, 2009.
Human Services, Department of 1/28/2010 09-25 Management Letter 6-30-09 Management Letter. Report contains 5 findings and recommendations.
Labor Commission - Industrial Accidents Division 8/3/2011 09-LAC-C Special Project Findings and Recommendations related to a review of internal controls at the Labor Commission’s Industrial Accidents Division for the period June 2008 through June 2010.
Mountainland Applied Technology College 10/19/2009 09-24 GAS Report 6-30-09 Management Letter. No findings in report. Contains the Internal Control and Compliance Report in accordance with Government Auditing Standards
Mountainland Applied Technology College 10/19/2009 09-23 Financial Statements 6-30-09 Annual Financial Report.
Ogden City 8/18/2011 09-CIT-L Special Project Finding and recommendation resulting from the review of Ogden City Council's approval of certain capital improvement projects during the period of June 2007 through October 2009.
Ogden-Weber Applied Technology College 8/20/2009 09-02 GAS Report 6-30-09 Government Auditing Standards Report. No findings included in report.
Ogden-Weber Applied Technology College 8/20/2009 09-01 Financial Statements 6-30-09 Annual Financial Report.
Public Employees Health Program 11/3/2009 N/A Financial Statements 6-30-09 Financial Statements.
Public Employees Health Program 11/3/2009 N/A GAS Report 6-30-09 Report on Compliance and Internal Control in Accordance with GAS
Public Employees Health Program 11/3/2009 N/A Management Letter 6-30-09 Management Letter. Report contains 3 findings and recommendations.
Salt Lake Community College 3/25/2010 n/a Financial Statements 6-30-09 Annual Financial Report.
Salt Lake Community College 3/25/2010 09-44 Management Letter 6-30-09 Management Letter. Report contains 2 findings and recommendations.
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.
School & Institutional Trust Lands Administration 3/3/2010 09-30 Agreed-upon Procedures Evaluation of compliance with laws and rules related to procurement transactions as of June 30, 2009.
School & Institutional Trust Lands Administration 1/6/2010 09-29 Management Letter 6-30-09 Management Letter. Report contains 2 findings and recommendations.
Snow College 3/31/2010 09-54 Management Letter 6-30-09 Management letter. Contains Report on Internal Control and Compliance. Report contains 3 findings and recommendations.
Snow College 3/23/2010 09-53 Financial Statements 6-30-09 Financial Report.
Snow College - Student Financial Assistance Programs 12/16/2009 09-06 Management Letter 6-30-09 Management Letter pertaining to Student Financial Assistance Programs. Report contains 3 findings and recommendations.
Southern Utah University 2/4/2010 09-07 Management Letter 6-30-09 Management Letter. Report contains 3 findings and recommendations.
Southern Utah University 12/21/2009 N/A Financial Statements 6-30-09 Annual Financial Report.
Southern Utah University - Intercollegiate Athletic Program 1/14/2010 09-38 NCAA Report 6-30-09 Agreed Upon Procedures Report for the Intercollegiate Athletic Program.
Southwest Applied Technology College 3/16/2010 09-32 Management Letter 6-30-09 Management Letter. Report contains 3 findings and recommendations.
Southwest Applied Technology College 2/18/2010 09-51 Financial Statements 6-30-09 Financial Statements.
State Board of Regents of the State of Utah Student Loan Purchase Program 10/28/2009 09-17 Financial Statements 6-30-09 Financial Statements.
State of Utah 2/17/2010 09-48 Single Audit 2009 Single Audit Report for the State of Utah
State of Utah 11/23/2009 N/A Financial Statements 6-30-09 Comprehensive Annual Financial Report.
Transportation, Department of 2/4/2010 09-41 Management Letter 6-30-09 Management Letter. Report contains 4 findings and recommendations.
Uintah Basin Applied Technology College 10/22/2009 09-22 Management Letter 6-30-09 Management Letter. Report contains 1 finding and recommendation and the Report on Internal Control and Compliance in accordance with Government Auditing Standards.
Uintah Basin Applied Technology College 10/22/2009 09-21 Financial Statements 6-30-09 Annual Financial Report.
University of Utah 12/14/2009 09-28 Management Letter 6-30-09 Management Letter. Report contains 4 findings and recommendations.
University of Utah 11/12/2009 N/A Financial Statements 6-30-09 Annual Financial Report.
University of Utah - Auxiliary and Campus Facilities Bond 2/4/2010 09-47 Bond Financial Statements 6-30-09 Financial Statements of the Auxiliary and Campus Facilities Bond System Trust Funds, together with the State Auditor's Report on Applying Agreed-Upon Procedures.
Utah Communications Agency Network 12/17/2009 N/A Financial Statements 6-30-09 financial statements.
Utah Communications Agency Network 12/17/2009 09-35 GAS Report 6-30-09 Report on Internal Control and Compliance in Accordance with Government Auditing Standards.
Utah Comprehensive Health Insurance Pool 10/15/2009 09-16 GAS Report 6-30-09 Management Letter for the Utah Comprehensive Health Insurance Pool (HIPUtah). Contains the Report on Internal Control and Compliance in Accordance with Government Auditing Standards. No findings included in report.
Utah Comprehensive Health Insurance Pool 10/15/2009 N/A Financial Statements 6-30-09 Annual Financial Report for the Utah Comprehensive Health Insurance Pool (HIPUtah).
Utah Dairy Commission 5/10/2010 N/A Management Letter 12-31-09 Management Report. Report on Internal Control in Accordance with Government Auditing Standards.
Utah Dairy Commission 5/10/2010 N/A Financial Statements 12-31-09 Financial Statements.
Utah Educational Savings Plan Trust 10/28/2009 09-19 Financial Statements 6-30-09 Financial Statements.
Utah Higher Education Assistance Authority 12/2/2009 09-14 Attestation Examination-Level Attestation Reports for Lenders Participating in FFEL Program that Request Special Allowance Payments at 9.5% Rate for the year ended 6-30-09.
Utah Higher Education Assistance Authority - Loan Origination Operations 10/28/2009 09-13 Agreed-Upon Procedures 6-30-09 Agreed-Upon Procedures Report on Compliance for Lenders and Lender Servicers Participating in the FFEL Program.
Utah Higher Education Assistance Authority - Loan Origination Operations 10/28/2009 09-12 Attestation 6-30-09 Compliance Audit (Attestation Engagement) for Lenders and Lender Servicers Participating in the FFEL Program.
Utah Higher Education Assistance Authority - Loan Servicing Operation 10/28/2009 09-11 Attestation 6-30-09 Compliance Audit (Attestation Engagement) for Lenders and Lender Servicers Participating in the FFEL Program.
Utah Higher Education Assistance Authority - SLGP/SLPP/UESP 12/2/2009 09-20 Management Letter 6-30-09 Management Letter. Report contains 2 findings and recommendations.
Utah Higher Education Assistance Authority Student Loan Guarantee Program 10/28/2009 09-18 Financial Statements 6-30-09 Financial Statements.
Utah Housing Corporation 9/23/2009 n/a GAS Report 6-30-09 Report on Internal Control and Compliance in Accordance with Government Auditing Standards
Utah Housing Corporation 9/23/2009 N/A Financial Statements 6-30-09 Financial Statements.
Utah National Guard 2/21/2010 09-42 Management Letter 6-30-09 Management Letter. Report contains 1 finding and recommendation.
Utah Navajo Royalties Holding Fund 2/25/2010 09-50 GAS Report 6-30-09 Report on Compliance and Internal Control in Accordance with Government Auditing Standards.
Utah Navajo Royalties Holding Fund 2/25/2010 09-49 Financial Statements 6-30-09 Financial Statements
Utah Retirement Systems 4/16/2010 n/a Financial Statements 12-31-09 Comprehensive Annual Financial Report for the Utah Retirement Systems.
Utah Retirement Systems 4/16/2010 n/a Management Letter 12-31-09 Management Report for the Utah Retirement System.
Utah State Fair Corporation 4/15/2010 09-59 GAS Report 12-31-09 Report on Internal Control and Compliance in Accordance with Government Auditing Standards.
Utah State Fair Corporation 4/15/2010 09-58 Financial Statements 12-31-09 Annual Financial Report
Utah State University 2/8/2010 09-08 Management Letter 6-30-09 Management Letter. Report contains 3 findings and recommendations.
Utah State University 11/19/2009 N/A Financial Statements 6-30-09 Financial Statements.
Utah State University - Athletic Department 1/13/2010 09-37 NCAA Report 6-30-09 Agreed-Upon Procedures Report for the University's Athletic Department.
Utah State University - Edith Bowen Laboratory School 11/24/2009 N/A Financial Statements 6-30-09 Financial Statements
Utah State University - Edith Bown Laboratory School 10/20/2009 09-26 Agreed-Upon Procedures Review to assist USU in evaluating the Edith Bowen Laboratory School's compliance with Utah Office of Education rules for pupil accounting for fall enrollment data as of the first school day of October 2009.
Utah State University - Edith Bown Laboratory School 9/1/2009 09-10 Agreed-Upon Procedures Agreed-Upon Procedures Report re: Compliance with Pupil Accounting Rules for Aggregate Student Membership for the fye 6-30-09.
Utah State University Research Foundation 10/26/2009 n/a Financial Statements 6-30-09 Financial Statements.
Utah Transit Authority 8/6/2009 09-MAO-K Special Project Review of allegations questioning the propriety of transactions involving UTA, a contractor, and an HVAC subcontractor. Report contains 1 finding and recommendation
Utah Valley University 12/8/2009 09-09 Management Letter 6-30-09 Management Letter. Report contains 4 findings and recommendations.
Utah Valley University 11/24/2009 N/A Financial Statements 6-30-09 Annual Financial Report.
Veterans' Affairs, Department of 1/26/2009 09-VNH-J Special Project Review of an allegation of conflict of interest involving a Request for Proposal.
Weber State University 11/12/2009 N/A Financial Statements 6-30-09 Annual Financial Report.
Weber State University 11/12/2009 09-05 Management Letter 6-30-09 Management Letter. Report contains 4 findings and recommendations.
Weber State University - Intercollegiate Athletic Programs 1/5/2010 09-34 NCAA Report 6-30-09 Agreed-Upon Procedures Report for the Intercollegiate Athletic Program.
Workforce Services, Department of 2/9/2010 09-36 Management Letter 6-30-09 Management Letter. Report contains 11 findings.