| Administrative Services, Department of |
11/9/2012 |
12-29 |
Management Letter |
6-30-12 Single Audit Management Letter. Report contains 1 finding and recommendation. |
| Administrative Services, Division of Finance |
5/8/2012 |
12-MAO-A2 |
Special Project |
Limited review of certain aspects of the the State Division of Finance's internal control and compliance related to FINET expenditures for the period January 1, 2011 through December 6, 2011. Report contains 3 findings and recommendations related to purchase card and travel transactions. |
| Bridgerland Applied Technology College |
2/15/2013 |
12-51 |
Financial Statements |
6-30-12 Annual Financial Report. |
| Bridgerland Applied Technology College |
2/15/2013 |
12-52 |
GAS Report |
6-30-12 Report on Internal Control and Compliance in Accordance with Government Auditing Standards. No findings included in report. |
| Canyons School District - Alta High School |
11/8/2012 |
12-SCH-B4 |
Special Project |
Findings and Recommendations for the 2011-12 School Year related to internal control and accountability over 1) school related fees and costs, 2) fundraising, 3) donations. |
| Commerce, Department of |
10/30/2012 |
12-26 |
Management Letter |
6-30-12 Management Letter. Report contains 1 finding and recommendation. |
| Corrections, Department of |
5/7/2012 |
12-COR-A |
Special Project |
Limited review of certain aspects of the Department of Corrections internal control and compliance for the period January 1, 2011 through December 31, 2011. Report contains 3 findings and recommendations to the Utah Correctional Industries Division. |
| Davis Applied Technology College |
10/11/2012 |
12 DATC-CAFR&GAS |
Financial Statements and GAS Report |
6-30-12 Comprehensive Annual Financial Report, including the Schedule of Expenditures of Federal Awards, and the Auditor's Report on Internal Control and Compliance in Accordance with Government Auditing Standards. No findings are included in the report. |
| Davis School District - Davis High School |
11/8/2012 |
12-SCH-B1 |
Special Project |
Findings and Recommendations for the 2011-12 School Year related to internal control and accountability over 1) school related fees and costs, 2) fundraising, 3) donations. |
| Education, Office of |
11/8/2012 |
12-SCH-B5 |
Special Project |
Summary of findings to selected districts and schools reviewed for internal control and accountability over 1) school related fees and costs, 2) fundraising, 3) donations for the 2011-12 School Year, and Overall recommendation to USOE related to development of Best Practice Guidelines and training. |
| Education, Office of - Minimum School Program |
1/16/2013 |
12-OOE-7 |
Special Project |
Findings and Recommendations resulting from a review of the Minimum School Program allocations to school districts and charter schools. Report contains 4 findings and recommendations. |
| Education, Office of; and Office of Rehabilitation |
10/19/2012 |
12-21 |
Management Letter |
6-30-12 Single Audit Management Letter. Report contains 10 findings and recommendations. |
| Financial Institutions, Department of |
5/8/2012 |
12-MAO-A4 |
Special Project |
Limited review of certain aspects of the the Department of Financial Institution's internal control and compliance related to FINET expenditures for the period January 1, 2011 through December 6, 2011. Report contains 1 finding and recommendation related to travel reimbursements. |
| Granite School District - Cottonwood High School |
11/8/2012 |
12-SCH-B2 |
Special Project |
Findings and Recommendations for the 2011-12 School Year related to internal control and accountability over 1) school related fees and costs, 2) fundraising, 3) donations. |
| Health, Department of |
11/6/2012 |
12-22 |
Management Letter |
6-30-12 Management Letter. Report contains 5 findings and recommendations. |
| Health, Dept. of - Medicaid Operations Division |
2/27/2012 |
12-GOL-A2 |
Special Project |
Limited review of cash receipting procedures for the period July 2010 to June 2011. Report contains 1 finding and recommendation. |
| Heritage and Arts, Department of (formerly the Department of Community and Economic Development) |
9/18/2012 |
12-11 |
Management Letter |
6-30-12 Single Audit Management Letter. Report contains 2 findings and recommendations. |
| HIPUtah - Utah Comprehensive Health Insurance Pool |
10/4/2012 |
12-24 |
GAS Report |
6-30-12 Report on Internal Control and Compliance in Accordance with Government Auditing Standards. Report contains 2 findings and recommendations. |
| HIPUtah (Utah Comprehensive Health Insurance Pool) |
10/4/2012 |
N/A |
Financial Statements |
6-30-12 Annual Financial Report. |
| Human Resource Management |
9/5/2012 |
12-COM-J |
Special Project |
Finding and Recommendation related to a review of Flexible Workweek Policy for FLSA Non-Exempt Employees for the period January 2011 through February 2012. |
| Human Resource Management, Department of |
10/26/2012 |
12-30 |
Management Letter |
6-30-12 Single Audit Management Letter. Report contains 1 finding and recommendation. |
| Human Services, Department of |
9/26/2012 |
12-19 |
Management Letter |
6-30-12 Single Audit Management Letter. Report contains 3 findings and recommendations. |
| Human Services, Department of |
5/8/2012 |
12-MAO-A6 |
Special Project |
Limited review of certain aspects of the the Department of Human Services' internal control and compliance related to FINET expenditures for the period January 1, 2011 through December 6, 2011. Report contains 1 finding and recommendation related to purchase card transactions. |
| Legislative Research and General Counsel, Office of |
5/8/2012 |
12-MAO-A3 |
Special Project |
Limited review of certain aspects of the the Office of Legislative Research and General Counsel's internal control and compliance related to FINET expenditures for the period January 1, 2011 through December 6, 2011. Report contains 1 finding and recommendation related to purchase card transactions. |
| Mountainland Applied Technology College |
2/28/2013 |
12-53 |
Financial Statements |
6-30-12 Annual Financial Report. |
| Mountainland Applied Technology College |
2/28/2013 |
12-54 |
GAS Report |
6-30-12 Report on Internal Control and Compliance in Accordance with Government Auditing Standards. Report contains 1 finding and recommendation. |
| Natural Resources, Department of |
5/8/2012 |
12-MAO-A5 |
Special Project |
Limited review of certain aspects of the the Department of Natural Resources' internal control and compliance related to FINET expenditures for the period January 1, 2011 through December 6, 2011. Report contains 2 findings and recommendations related to purchase card transactions and travel reimbursements. |
| Office of the Inspector General |
2/15/2012 |
12-GOL-A1 |
Special Project |
Limited Review of the Office of Inspector General's internal control and cash receipting procedures related to the Program Integrity Case Management System (PICMS) for the period July 2009 through October 2011. Report contains 3 findings and recommendations. |
| Ogden-Weber Applied Technology College |
8/13/2012 |
12-03 |
GAS Report |
FYE 6-30-12 Reporting on Internal Control and Compliance in Accordance with Government Auditing Standards. Report contains 1 finding and recommendation. |
| Ogden-Weber Applied Technology College |
8/13/2012 |
12-02 |
Financial Statements |
FYE 6-30-12 Annual Financial Report. |
| Public Employees Health Program |
11/9/2012 |
12-31 |
Management Letter |
6-30-12 Single Audit Management Letter. Report contains 1 finding and recommendation. |
| Public Employees Health Program |
10/3/2012 |
n/a |
GAS Report |
6-30-12 Report on Internal Control and Compliance in Accorance with Government Auditing Standards. |
| Public Employees Health Program |
10/3/2012 |
n/a |
Financial Statements |
6-30-12 Financial Statements. |
| Public Employees Health Program |
10/3/2012 |
n/a |
Management Letter |
6-30-12 Management Letter. Report contains 3 findings and recommendations. |
| Public Safety, Department of |
4/13/2012 |
12-DPS-A |
Special Project |
Findings and Recommendations resulting from a limited review of Public Safety's internal control and compliance for the period June 30, 2011 through February 29, 2012. The report contains 4 findings and recommendations. |
| Salt Lake Community College |
12/20/2012 |
12-43 |
GAS Report |
6-30-12 Report on Internal Control and Compliance in Accordance with Government Auditing Standards. No findings included in report. |
| Salt Lake Community College |
12/20/2012 |
n/a |
Financial Statements |
6-30-12 Annual Financial Report. |
| Salt Lake Community College |
10/10/2012 |
12-15 |
Management Letter |
FYE 6-30-12 Single Audit Management Letter for the Student Financial Assistance Program at Salt Lake Community College. Report contains 1 finding and recommendation. |
| School and Institutional Trust Lands Administration |
11/9/2012 |
12-25 |
Management Letter |
6-30-12 Management Letter. Report contains 1 finding and recommendation. |
| Snow College |
12/28/2012 |
12-39 |
GAS Report |
6-30-12 Report on Internal Control and Compliance in Accordance with Government Auditing Standards. Two findings and recommendations included in report. |
| Snow College |
11/28/2012 |
12-38 |
Financial Statements |
6-30-12 Annual Financial Report. |
| Snow College |
10/10/2012 |
12-13 |
Management Letter |
FYE 6-30-12 Single Audit Management Letter for the Career and Technical Education Program at Snow College. Report contains 4 findings and recommendations. |
| Southern Utah University |
12/19/2012 |
12-42 |
GAS Report |
6-30-12 Report on Internal Control and Compliance in Accordance with Government Auditing Standards. No findings included in report. |
| Southern Utah University |
12/19/2012 |
n/a |
Financial Statements |
6-30-12 Annual Financial Report. |
| Southern Utah University |
10/10/2012 |
12-17 |
Management Letter |
FYE 6-30-12 Single Audit Management Letter for the Student Financial Assistance Program at Southern Utah University. Report contains 1 finding and recommendation. |
| Southern Utah University |
3/19/2012 |
12-MAO-A1 |
Special Project |
Finding and Recommendation related to purchase card transactions for the period July 2010 to September 2011. |
| Southern Utah University - Intercollegiate Athletic Program |
12/19/2012 |
12-41 |
NCAA Report |
6-30-12 Agreed-Upon Procedures Report for the Intercollegiate Athletic Program. |
| Southwest Applied Technology College |
2/12/2013 |
12-55 |
Financial Statements and GAS Report |
6-30-12 Annual Financial Report and Report on Internal Control and Compliance in Accordance with Government Auditing Standards. No findings are included in report. |
| Springdale, Town of |
6/8/2012 |
12-CIT-A |
Special Project |
Limited review of certain aspects of the Town of Springdale's internal control and compliance regarding collection of cash bail for citations. For the period January 2011 through January 2012. Report contains 2 findings and recommendations. |
| State Board of Regents of the State of Utah Student Loan Purchase Program |
9/26/2012 |
12-08 |
Financial Statements |
6-30-12 Financial Statements. |
| State Board of Regents of the State of Utah Student Loan Purchase Program |
9/26/2012 |
12-09 |
GAS Report |
6-30-12 Report on Internal Control and Compliance in Accordance with Government Auditing Standards. Report does not contain any findings. |
| State of Utah Single Audit Report |
11/30/2012 |
12-40 |
Single Audit |
FY 6-30-12 Single Audit Report for the State of Utah |
| Surplus Property Program |
5/14/2012 |
12-SUR-A |
Special Project |
Findings and Recommendations to the Dept. of Administrative Services, Div. of Purchasing and General Services regarding the State Surplus Property Program for the period December 1, 2010 through January 12, 2012. Report contains 2 findings and recommendations. |
| Syracuse City |
5/29/2012 |
12-CIT-M |
Special Project |
Findings and recommendations relating to bidding requirements for road repair projects and charges to Class C Road Funds for the Period July 1, 2009 through February 29, 2012. |
| Timpview High School, Provo City School District |
6/20/2012 |
12-SCH-A |
Special Project |
Limited review of fundraising, donations, and fees at Timpview High School in relation to the football program, and review of compliance with relevant laws, rules, and policies for the Period May 2006 through February 2012. Report contains 6 findings and recommendations. |
| Tooele Applied Technology College |
2/14/2013 |
12-49 |
GAS Report |
6-30-12 Report on Internal Control and Compliance in Accordance with Government Auditing Standards. |
| Tooele Applied Technology College |
2/14/2013 |
12-48 |
Financial Statements |
6-30-12 Annual Financial Report. |
| Transportation, Department of |
9/27/2012 |
12-12 |
Management Letter |
6-30-12 Single Audit Management Letter. Report contains 1 finding and recommendation. |
| Transportation, Department of |
5/8/2012 |
12-MAO-A7 |
Special Project |
Limited review of certain aspects of the the Department of Transportation's internal control and compliance related to FINET expenditures for the period January 1, 2011 through December 6, 2011. Report contains 2 findings and recommendations related to purchase card and travel transactions. |
| Uintah Basin Applied Technology College |
1/10/2013 |
12-46 |
Financial Statements |
6-30-12 Annual Financial Report. |
| Uintah Basin Applied Technology College |
1/10/2013 |
12-47 |
GAS Report |
6-30-12 Report on Internal Control and Compliance in Accordance with Government Auditing Standards. Report contains 1 finding and recommendation. |
| University of Utah |
10/30/2012 |
n/a |
Financial Statements |
6-30-12 Annual Financial Report. |
| University of Utah |
10/30/2012 |
12-36 |
GAS Report |
6-30-12 Report on Internal Control and Compliance in Accordance with Government Auditing Standards. No findings included in report. |
| University of Utah |
10/10/2012 |
12-18 |
Management Letter |
FYE 6-30-12 Single Audit Management Letter for the Student Financial Assistance Program at the University of Utah. Report contains 1 finding and recommendation. |
| University of Utah - Intercollegiate Athletic Department |
12/17/2012 |
12-37 |
NCAA Report |
6-30-12 Agreed-Upon Procedures Report for the Intercollegiate Athletic Department. |
| Utah Communications Agency Network |
12/19/2012 |
n/a |
Financial Statements |
6-30-12 Financial Report. |
| Utah Communications Agency Network |
12/19/2012 |
12-45 |
GAS Report |
6-30-12 Report on Internal Control and Compliance in Accordance with Government Auditing Standards. 1 Finding included in report. |
| Utah Educational Savings Plan |
9/26/2012 |
12-05 |
GAS Report |
6-30-12 Report on Internal Control and Compliance in Accordance with Government Auditing Standards. Report does not contain any findings. |
| Utah Educational Savings Plan |
9/26/2012 |
12-04 |
Financial Statements |
6-30-12 Financial Statements. |
| Utah Higher Education Assistance Authority |
9/26/2012 |
12-10 |
Attestation |
Examination-Level Attestation Reports for Lenders Participating in FFEL Program that Request Special Allowance Payments at 9.5% Rate for the year ended 6-30-12. |
| Utah Higher Education Assistance Authority |
9/26/2012 |
12-34 |
Agreed-upon Procedures |
6-30-12 Independent State Auditor's Report for the UHEAA relating to the Letter of Credit and Reimbursement Agreement with the Royal Bank of Canada related to the Senior Series 2011A Student Loan Revenue Bonds. |
| Utah Higher Education Assistance Authority Student Loan Guarantee Program |
9/26/2012 |
12-07 |
GAS Report |
6-30-12 Report on Internal Controls and Compliance in Accordance with Government Auditing Standards. Report does not contain any findings. |
| Utah Higher Education Assistance Authority Student Loan Guarantee Program |
9/26/2012 |
12-06 |
Financial Statements |
6-30-12 Financial Statements. |
| Utah Office of Energy Development |
9/6/2012 |
12-01 |
Management Letter |
6-30-12 Single Audit Management Letter. Report contains 3 findings and recommendations. |
| Utah Science Technology and Research Initiave (USTAR) |
12/4/2012 |
12-32 |
Management Letter |
6-30-12 Management Letter. Report contains 1 finding and recommendation. |
| Utah State Developmental Center |
2/23/2012 |
12-DHS-B |
Special Project |
Limited review of internal control for the period January 1, 2011 through December 31, 2011. Report has 2 findings and recommendations. |
| Utah State Hospital |
5/4/2012 |
12-DHS-A |
Special Project |
7 findings and recommendations related to a review of certain aspects of the Dept. of Human Services' Utah State Hospital internal control and compliance for the period January 1, 2011 through December 31, 2011. |
| Utah State University |
10/19/2012 |
12-35 |
GAS Report |
6-30-12 Report on Internal Control and Compliance in Accordance with Government Auditing Standards. No findings included in report. |
| Utah State University |
10/19/2012 |
n/a |
Financial Statements |
|
| Utah State University - Athletic Department |
1/3/2013 |
12-44 |
NCAA Report |
6-30-12 Agreed-Upon Procedures Report for the USU Athletic Department. 1 Finding included in report. |
| Utah State University - Edith Bowen Laboratory School |
11/21/2012 |
n/a |
Other |
6-30-12 Report on Compliance in Accordance with Utah Legal Compliance Audit Guide. |
| Utah State University - Edith Bowen Laboratory School |
11/21/2012 |
n/a |
GAS Report |
6-30-12 Report on Internal Control and Compliance in Accordance with Government Auditing Standards. No findings included in report. |
| Utah State University - Edith Bowen Laboratory School |
10/30/2012 |
12-33 |
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 2012. |
| Utah State University - Edith Bowen Laboratory School |
9/12/2012 |
12-20 |
Agreed-upon Procedures |
Agreed-Upon Procedures Report re: Compliance with Pupil Accounting Rules for Aggregate Student Membership for the fye 6-30-12 |
| Utah State University Research Foundation |
10/19/2012 |
N/A |
Financial Statements |
6-30-12 Financial Statements and Single Audit Report. |
| Utah Valley University |
1/23/2013 |
n/a |
Financial Statements |
6-30-12 Annual Financial Report. |
| Utah Valley University |
1/23/2013 |
12-50 |
GAS Report |
6-30-12 Report on Internal Control and Compliance in Accordance with Government Auditing Standards. Report contains 2 findings and recommendations. |
| Utah Valley University |
10/10/2012 |
12-16 |
Management Letter |
FYE 6-30-12 Single Audit Management Letter for the Student Financial Assistance Program at Utah Valley University. Report contains 1 finding and recommendation. |
| Weber School District - Fremont High School |
11/8/2012 |
12-SCH-B3 |
Special Project |
Findings and Recommendations for the 2011-12 School Year related to internal control and accountability over 1) school related fees and costs, 2) fundraising, 3) donations. |
| Weber State University |
10/19/2012 |
n/a |
Financial Statements |
6-30-12 Annual Financial Report. |
| Weber State University |
10/19/2012 |
12-27 |
GAS Report |
6-30-12 Report on Internal Control and Compliance in Accordance with Government Auditing Standards. No findings included in report. |
| Weber State University |
10/10/2012 |
12-14 |
Management Letter |
FYE 6-30-12 Single Audit Management Letter for the Student Financial Assistance Program at Weber State University. Report contains 4 findings and recommendations. |
| Weber State University - Intercollegiate Athletic Programs |
10/29/2012 |
12-28 |
NCAA Report |
6-30-12 Agreed-Upon Procedures Report for the Intercollegiate Athletic Programs. |
| Workforce Services |
10/25/2012 |
12-23 |
Management Letter |
6-30-12 Single Audit Management Letter. Report contains 16 findings and recommendations. |