| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |