| Administrative Services, Department of |
12/14/2010 |
10-40 |
Management Letter |
6-30-10 Management Letter. Report contains 3 findings and recommendations. |
| Agriculture and Food, Department of |
11/29/2010 |
10-32 |
Management Letter |
6-30-10 Management Letter. Report contains 3 findings and recommendations. |
| Ashley Valley Water and Sewer Improvement District |
6/29/2010 |
10-SSD-K |
Special Project |
Limited review of the District's internal control and procurement policies and procedures. |
| Bridgerland Applied Technology College |
9/30/2010 |
10-13 |
GAS Report |
6-30-10 Report on Internal Control and Compliance in Accordance with Government Auditing Standards. |
| Bridglerland Applied Technology College |
9/30/2010 |
10-12 |
Financial Statements |
6-30-10 Annual Financial Report |
| Clinton City |
12/15/2011 |
10-CIT-K |
Special Project |
Limited review of certain aspects of the City's internal control and compliance for the period July 2010 through September 2011. Report contains 2 findings and recommendations. |
| Community and Culture, Department of |
10/19/2010 |
10-07 |
Management Letter |
6-30-10 Interim Management Letter. Report contains 10 findings and recommendations. |
| Davis Applied Technology College |
10/13/2010 |
N/A |
Fin Stmts and Mgmt Ltr |
6-30-10 Comprehensive Annual Financial Report. Contains Financial Statements, Opinion, and Government Accounting Standards Report (no findings) |
| Dixie Applied Technology College |
7/27/2011 |
10-64 |
Financial Statements |
FYE 6-30-10 Annual Financial Report. |
| Dixie Applied Technology College |
7/27/2011 |
10-63 |
GAS Report |
FYE 6-30-10 Reporting on Internal Control and Compliance in Accordance with Government Auditing Standards. Report contains 1 finding and recommendation. |
| Dixie State College of Utah |
6/22/2011 |
10-60 |
NCAA Report |
FYE 6-30-10 report on Athletic Department in compliance with NCAA. |
| Dixie State College of Utah |
6/22/2011 |
10-59 |
GAS Report |
FYE 6-30-10 Report on Internal Control and Compliance in Accordance with Government Auditing Standards. Report contains 3 findings and recommendations. |
| Dixie State College of Utah |
6/22/2011 |
10-58 |
Financial Statements |
FYE 6-30-10 Annual Financial Report. |
| Duschesne County Water Conservancy District |
5/25/2011 |
10-SSD-L |
Special Project |
Findings resulting from allegations of poor internal control, nepotism/favoritism, and inappropriate or excessive reimbursements to a District employee. Five findings in report. |
| Education, Office of; Rehabilitation, Office of |
10/26/2010 |
10-01 |
Management Letter |
6-30-10 Interim Single Audit Management Letter. Report contains 6 findings and recommendations. |
| Environmental Quality, Department of |
10/28/2010 |
10-08 |
Management Letter |
6-30-10 Interim Single Audit Management Letter. Report contains 2 findings and recommendations. |
| Federal-HIPUtah |
5/11/2011 |
N/A |
Financial Statements |
Financial Report for the period September 1 to December 31, 2010 |
| Federal-HIPUtah |
5/11/2011 |
10-28 |
GAS Report |
9-1-10 to 12-31-10 Report on Internal Control and Compliance in accordance with Government Auditing Standards. Report contains 2 findings and recommendations.l |
| Governor's Office of Planning and Budget |
10/26/2010 |
10-22 |
Management Letter |
6-30-10 Single Audit Management Letter. Report contains 2 findings and recommendations. |
| Health, Department of |
10/25/2010 |
10-21 |
Management Letter |
6-30-10 Interim Management Letter. Report contains 7 findings and recommendations. |
| Human Services, Department of |
12/2/2010 |
10-41 |
Management Letter |
6-30-10 Final Single Audit Management Letter. Report contains 1 finding and recommendation. |
| Human Services, Department of |
10/7/2010 |
10-06 |
Management Letter |
6-30-10 Interim Single Audit Management Letter. Report contains 3 findings and recommendations. |
| Mountainland Applied Technology College |
2/2/2011 |
10-53 |
GAS Report |
6-30-10 Report on Internal Control and Compliance in accordance with Government Auditing Standards. No findings included with report. |
| Mountainland Applied Technology College |
2/2/2011 |
10-52 |
Financial Statements |
6-30-10 Annual Financial Report. |
| Ogden-Weber Applied Technology College |
8/19/2010 |
10-03 |
GAS Report |
Report on Internal Control and Compliance in accordance with Government Auditing Standards for the year ended June 30, 2010. |
| Ogden-Weber Applied Technology College |
8/19/2010 |
10-02 |
Financial Statements |
Annual Financial Report for the Year Ended June 30, 2010 |
| Public Employees Health Program |
11/5/2010 |
N/A |
Financial Statements |
6-30-10 Financial Statements. |
| Public Employees Health Program |
11/5/2010 |
N/A |
GAS Report |
6-30-10 Report on Compliance and Internal Control in Accordance with Government Auditing Standards. |
| Public Employees Health Program |
11/5/2010 |
N/A |
Management Letter |
6-30-10 Management Letter. Report contains 2 findings and recommendations. |
| Salt Lake Community College |
3/21/2011 |
n/a |
Financial Statements |
6-30-10 Annual Financial Report. |
| Salt Lake Community College |
3/21/2011 |
10-55 |
GAS Report |
6-30-10 Report on Internal Control and Compliance in Accordance with Government Auditing Standards. Report contains 1 finding and recommendation. |
| Salt Lake Community College |
10/13/2010 |
10-11 |
Management Letter |
6-30-10 Interim Single Audit Management Letter. Report contains 2 findings and recommendations related to the Student Financial Assistance Program. |
| School and Institutional Trust Lands Administration |
11/29/2010 |
10-35 |
Management Letter |
6-10-10 Management Letter. Report contains 2 findings and recommendations. |
| Snow College |
2/8/2011 |
10-51 |
GAS Report |
6-30-10 Report on Internal Control and Compliance in Accordance with Government Auditing Standards. No findings included with report. |
| Snow College |
2/8/2011 |
10-50 |
Financial Statements |
6-30-10 Annual Financial Report. |
| Snow College |
10/20/2010 |
10-10 |
Management Letter |
6-30-10 Interim Single Audit Management Letter. Report contains 2 findings and recommendations related to the Student Financial Assistance Program. |
| Southern Utah University |
12/21/2010 |
10-45 |
GAS Report |
6-30-10 Report on internal control and compliance in accordance with Government Auditing Standards. Report contains 2 findings and recommendations. |
| Southern Utah University |
12/21/2010 |
n/a |
Financial Statements |
6-30-10 Annual Financial Report |
| Southern Utah University |
9/30/2010 |
10-25 |
Management Letter |
6-30-10 Interim Single Audit Management Letter. Report contains 3 findings and recommendations related to the Career and Technical Education Program. |
| Southern Utah University - Intercollegiate Athletic Program |
1/12/2011 |
10-47 |
Agreed-upon Procedures |
6-30-10 Intercollegiate Athletic Program Agreed-Upon Procedures Report. |
| Southwest Applied Technology College |
3/31/2011 |
10-56 |
Fin Stmts, Mgmt Ltr, and GAS Report |
6-30-10 Financial Statements and Report on Internal Control and Compliance in Accordance with Government Auditing Standards. No findings included in report. |
| State Board of Regents of the State of Utah Student Loan Purchase Program |
10/11/2010 |
10-18 |
Financial Statements |
6-30-10 Financial Statements |
| State of Utah |
12/21/2010 |
10-43 |
Single Audit |
6-30-10 Single Audit Report of the State of Utah. |
| State of Utah |
11/18/2010 |
n/a |
Financial Statements |
6-30-10 Comprehensive Annual Financial Report for the State of Utah. |
| Tooele Applied Technology College |
4/5/2011 |
10-17 |
Other |
6-30-10 Accontant's Compilation Report. |
| Transportation, Department of |
10/21/2010 |
10-27 |
Management Letter |
6-30-10 Interim Single Audit Management Letter. Report contains 2 findings and recommendations. |
| Uintah Basin Applied Technology College |
1/25/2011 |
10-48 |
Financial Statements |
6-30-10 Annual Financial Report. |
| Uintah Basin Applied Technology College |
1/25/2011 |
10-49 |
GAS Report |
6-30-10 Report on Internal Control and Compliance in Accordance with Government Auditing Standards. Report contains 2 findings and recommendations. |
| University of Utah |
11/18/2010 |
10-34 |
GAS Report |
6-30-10 Report on Internal Control and Compliance in Accordance with Government Auditing Standards. Report contains 1 finding and recommendation. |
| University of Utah |
11/18/2010 |
n/a |
Financial Statements |
6-30-10 Annual Financial Report. |
| University of Utah - Auxiliary and Campus Facilities Bond |
2/1/2011 |
10-54 |
Agreed-upon Procedures |
6-30-10 Financial Statements of the Auxiliary and Campus Facilities Bond System Trust Funds, together with the State Auditor's Report on Applying Agreed-Upon Procedures. |
| University of Utah - Intercollegiate Athletic Department |
1/5/2011 |
10-37 |
Agreed-upon Procedures |
6-30-10 Agreed-Upon Procedures Report. |
| Utah Communications Agency Network |
12/21/2010 |
N/A |
Financial Statements |
6-30-10 Financial Report. |
| Utah Communications Agency Network |
12/21/2010 |
10-46 |
GAS Report |
6-30-10 Report on internal control and compliance in accordance with Government Auditing Standards. Report contains 3 findings and recommendations. |
| Utah Comprehensive Health Insurance Pool |
11/2/2010 |
10-33 |
GAS Report |
6-30-10 Report on Internal Control and Compliance in Accordance with Government Auditing Standards. No findings included in the report. |
| Utah Comprehensive Health Insurance Pool |
11/2/2010 |
N/A |
Financial Statements |
6-30-10 Annual Financial Report. |
| Utah Dairy Commission |
5/10/2011 |
N/A |
Mgmt Ltr and GAS Report |
12-31-10 Management Report together with the Report on Internal Control and Compliance in Accordance with Government Auditing Standards. |
| Utah Dairy Commission |
5/10/2011 |
N/A |
Financial Statements |
12-31-10 Financial Statements. |
| Utah Educational Savings Plan |
10/11/2010 |
10-29 |
GAS Report |
6-30-10 Report on Internal Control and Compliance in Accordance with Government Auditing Standards. |
| Utah Educational Savings Plan |
10/11/2010 |
10-20 |
Financial Statements |
6-30-10 Financial Statements. |
| Utah Higher Education Assistance Authority |
10/11/2010 |
10-23 |
Attestation |
Examination-Level Attestation Reports for Lenders Participating in FFEL Program that Request Special Allowance Payments at 9.5% Rate for the year ended 6-30-10. |
| Utah Higher Education Assistance Authority - SLGP/SLPP |
10/11/2010 |
10-26 |
Management Letter |
6-30-10 Management Letter for the Student Loan Guarantee Program and the Student Loan Purchase Program. Report contains 3 findings and recommendations. |
| Utah Higher Education Assistance Authority Loan Origination Operation |
10/11/2010 |
10-15 |
Attestation |
6-30-10 Compliance Audit (Attestation Engagement) for Lenders and Lender Servicers Participating in the FFEL Program. |
| Utah Higher Education Assistance Authority Loan Origination Operation |
10/11/2010 |
10-16 |
Agreed-upon Procedures |
6-30-10 Agreed-Upon Procedures Report on Compliance for Lenders and Lender Servicers Participating in the FFEL Program. |
| Utah Higher Education Assistance Authority Loan Servicing Operation |
10/11/2010 |
10-14 |
Attestation |
6-30-10 Compliance Audit (Attestation Engagement) for Lenders and Lender Servicers Participating in the FFEL Program. |
| Utah Higher Education Assistance Authority Student Loan Guarantee Program |
10/11/2010 |
10-19 |
Financial Statements |
6-30-10 Financial Statements. |
| Utah Housing Corporation |
9/30/2010 |
n/a |
Financial Statements |
6-30-10 Financial Statements. |
| Utah Housing Corporation |
9/30/2010 |
N/A |
Single Audit |
6-30-10 Compliance Reports Required by OMB Circular A-133 |
| Utah Housing Corporation |
9/30/2010 |
N/A |
Management Letter |
6-30-10 Management Letter. Report contains 8 findings and recommendations. |
| Utah Housing Corporation |
9/30/2010 |
N/A |
GAS Report |
6-30-10 Report on Internal Control Over Financial Reporting and on Compliance in Accordance with Government Auditing Standards. |
| Utah National Guard |
10/6/2010 |
10-04 |
Management Letter |
6-30-10 Interim Single Audit Management Letter. Report contains 2 findings and recommendations. |
| Utah Navajo Royalties Holding Fund |
5/31/2011 |
10-61 |
Financial Statements |
6-30-10 Financial Statements |
| Utah Navajo Royalties Holding Fund |
5/31/2011 |
10-62 |
GAS Report |
6-30-10 Report on Internal Control and Compliance in Accordance with Government Auditing Standards. No findings are included with the report. |
| Utah Retirement Systems |
4/12/2011 |
N/A |
Financial Statements and GAS Report |
12-31-10 Annual Financial Report. |
| Utah State Fair Corporation |
4/14/2011 |
10-57 |
Financial Statements and GAS Report |
12-31-10 Annual Financial Report together with the Report on Internal Control and Compliance in Accordance with Government Auditing Standards. No findings are included in report. |
| Utah State University |
11/18/2010 |
N/A |
Financial Statements |
6-30-10 Annual Financial Report |
| Utah State University |
11/18/2010 |
10-36 |
Mgmt Ltr and GAS Report |
6-30-10 Report on Internal Control and Compliance in accordance with Government Auditing Standards, AND Single Audit Management Letter which contains 1 finding and recommendation. |
| Utah State University - Edith Bowen Laboratory School |
10/20/2010 |
10-30 |
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 2010. |
| Utah State University - Athletic Department |
1/11/2011 |
10-44 |
Agreed-upon Procedures |
6-30-10 Agreed-Upon Procedures Report. |
| Utah State University - Edith Bowen Laboratory School |
11/29/2010 |
N/A |
Fin Stmts, Mgmt Ltr, and GAS Report |
6-30-10 Financial Statements, Report on Internal Control in Accordance with Government Auditing Standards, and Report on Legal Compliance |
| Utah State University - Edith Bowen Laboratory School |
9/9/2010 |
10-05 |
Agreed-upon Procedures |
Agreed-Upon Procedures Report re: Compliance with Pupil Accounting Rules for Aggregate Student Membership for the fye 6-30-10 |
| Utah State University Research Foundation |
10/25/2010 |
N/A |
Fin Stmts and Single Audit |
6-30-10 Financial Statements and Single Audit Report. |
| Utah Valley University |
11/18/2010 |
10-39 |
GAS Report |
6-30-10 Report on Internal Control and Compliance in Accordance with Government Auditing Standards. No findings included in report. |
| Utah Valley University |
11/18/2010 |
N/A |
Financial Statements |
6-30-10 Annual Financial Report. |
| Utah Valley University Intercollegiate Department of Athletics |
1/13/2011 |
n/a |
NCAA Report |
6-30-10 Agreed-upon Procedures Report for the University's Intercollegiate Department of Athletics |
| Weber State University |
11/2/2010 |
N/A |
Financial Statements |
6-30-10 Annual Financial Report. |
| Weber State University |
11/2/2010 |
10-31 |
GAS Report |
6-30-10 Report on Internal Control and Compliance in accordance with Government Auditing Standards. |
| Weber State University |
10/12/2010 |
10-09 |
Management Letter |
6-30-10 Interim Single Audit Management Letter. Report contains 1 finding and recommendation relating to the Student Financial Assistance Program. |
| Weber State University - Intercollegiate Athletic Programs |
12/17/2010 |
10-42 |
NCAA Report |
6-30-10 Agreed-upon Procedures Report. |
| Workforce Services, Department of |
12/9/2010 |
10-38 |
Management Letter |
6-30-10 Final Management Letter. Report contains 2 findings and recommendations. |
| Workforce Services, Department of |
11/10/2010 |
10-24 |
Management Letter |
6-30-10 Interim Management Letter. Report contains 11 findings and recommendations. |