Recent Audit Reports

Office of the State Auditor Releases – January 2025

• NCAA Agreed-Upon Procedures:
  • Utah Tech University Intercollegiate Athletic Dept. – Report No. 24-17
  • Southern Utah University Intercollegiate Athletic Dept. – Report No. 24-16
  • Utah State University Athletic Dept. – Report No. 24-21
  • University of Utah Intercollegiate Athletic Dept. – Report No. 24-20
  • Weber State University Intercollegiate Athletic Dept. – Report No. 24-22

Office of the State Auditor Releases – December 2024

• Management Letter to Attorney General
• Southern Utah University:
  • Annual Financial Report with auditor opinion
  • Government Auditing Standards Report – Report No. 24-15
• Weber State University: Annual Financial Report with auditor opinion and Government Auditing Standards Report
• Utah State University:
  • Annual Financial Report with auditor opinion
  • Government Auditing Standards Report – Report No. 24-12
• University of Utah:
  • Annual Financial Report with auditor opinion
  • Government Auditing Standards Report – Report No. 24-13
• Edith Bowen Laboratory School: Annual Financial Report with auditor opinion and Government Auditing Standards Report

Office of the State Auditor Releases – November 2024

• Utah State Board of Education: Limited Review of Scholarship Programs – Report No. 24-14
• Department of Workforce Services: Interim Audit Management Letter – Report No. 24-11
• Department of Natural Resources: Interim Audit Management Letter – Report No. 24-08
• Department of Environmental Quality: Interim Audit Management Letter – Report No. 24-09
• Governor’s Office of Economic Opportunity: Interim Audit Management Letter – Report No. 24-07
• Governor’s Office of Planning and Budget: Interim Audit Management Letter – Report No. 24-06
• Department of Health and Human Services: Interim Audit Management Letter – Report No. 24-03

Office of the State Auditor Releases – October 2024

• Point of the Mountain State Land Authority: Agreed-Upon Procedures- Report No. 24-10
• Utah Tech University:
  • Annual Financial Report with auditor opinion
  • Government Auditing Standards Report – Report No. 24-05

Office of the State Auditor Releases – September 2024

• Davis Technical College: Annual Financial Report with auditor opinion and Government Auditing Standards Report
• Salt Lake Community College: Annual Financial Report with auditor opinion and Government Auditing Standards Report
• Utah State Board of Education: Minimum School Program Limited Review – Report No. 24-02

Office of the State Auditor Releases – August 2024

• Utah Innovation Lab: Agreed-Upon Procedures – Report No. 24-04
• Utah Fund of Funds & Capital Investment Corporation: Annual Financial Report with auditor opinion and Government Auditing Standards Report

Office of the State Auditor Releases – May 2024

• Department of Alcoholic Beverage Services: Agreed-Upon Procedures – Report No. 24-01

Office of the State Auditor Releases – April 2024

• Utah Lake Authority: Agreed-Upon Procedures – Report No. 23-34
• Mountainland Technical College: Annual Financial Report and Government Auditing Standards Report – Report No. 23-33

Office of the State Auditor Releases – March 2024

• State of Utah Single Audit Report – Report No. 23-32
• Governor’s Office of Planning and Budget: Audit Management Letter – Report No. 23-28
• Department of Transportation: Audit Management Letter – Report No. 23-26
• University of Utah: Audit Management Letter – Report No. 23-25
• Utah Tech University: Audit Management Letter – Report No. 23-21
• Utah State Board of Education: Audit Management Letter – Report No. 23-22
• Public Employees Health Program: Audit Management Letter – Report No. 23-19
• Department of Government Operations: Audit Management Letter – Report No. 23-20
• Department of Health and Human Services: Audit Management Letter – Report No. 23-17
• Southwest Technical College: Annual Financial Report and Government Auditing Standards Report – Report No. 23-29
• Tooele Technical College: Annual Financial Report and Government Auditing Standards Report – Report No. 23-30
• Bridgerland Technical College: Annual Financial Report and Government Auditing Standards Report – Report No. 23-31

Office of the State Auditor Releases – February 2024

• Snow College:
  • Annual Financial Report with auditor opinion
  • Government Auditing Standards Report – Report No. 23-18
• Utah Valley University: Annual Financial Report with auditor opinion and Government Auditing Standards Report
• Dixie Technical College: Annual Financial Report and Government Auditing Standards Report – Report No. 23-24
• Uintah Basin Technical College: Annual Financial Report and Government Auditing Standards Report – Report No. 23-27

Office of the State Auditor Releases – January 2024

• NCAA Agreed-Upon Procedures:
  • Utah Tech University Intercollegiate Athletic Dept. – Report No. 23-13
  • Southern Utah University Intercollegiate Athletic Dept. – Report No. 23-14
  • Utah State University Athletic Dept. – Report No. 23-12
  • University of Utah Intercollegiate Athletic Dept. – Report No. 23-15
  • Weber State University Intercollegiate Athletic Dept. – Report No. 23-16

• Audit of the State of Utah’s 2023 Annual Comprehensive Financial Report
  • 2023 Annual Comprehensive Financial Report (ACFR) of the State of Utah
• Inland Port Authority:
  • Annual Financial Report, issued by IPA with auditor opinion
  • Government Auditing Standards Report – Report No. 23-11

Office of the State Auditor Releases – November 2023

• Edith Bowen Laboratory School:
  • Annual Financial Report, issued by the School with auditor opinion
• University of Utah:
  • Annual Financial Report, issued by U of U with auditor opinion
  • Government Auditing Standards Report, Report No. 23-08
• Utah State University:
  • Annual Financial Report, issued by USU with auditor opinion
  • Government Auditing Standards Report – Report No. 23-07
• Weber State University:
  • Annual Financial Report, issued by WSU with auditor opinion
  • Government Auditing Standards Report – Report No. 23-05
• Southern Utah University:
  • Annual Financial Report, issued by SUU with auditor opinion
  • Government Auditing Standards Report – Report No. 23-10

Office of the State Auditor Releases – October 2023

• Utah State Board of Education: UPSTART Program Limited Review – Report No. 23-06
• Salt Lake Community College: Annual Financial Report, issued by SLCC with auditor opinion, and Government Auditing Standards Report
• Utah Tech University: Annual Financial Report, issued by UTU with auditor opinion, and Government Auditing Standards Report
• Utah State Board of Education: Limited Review of Minimum School Program – Report No. 23-03
• Department of Workforce Services: Interim Audit Management Letter – Report No. 23-04
• Point of the Mountain State Land Authority: Agreed-Upon Procedures

Office of the State Auditor Releases – September 2023

• Davis Technical College: Annual Financial Report, issued by DTC with auditor opinion, and Government Auditing Standards Report

Office of the State Auditor Releases – August 2023

• Utah State Board of Education: Limited Review of Scholarship Programs – Report No. 23-02

Office of the State Auditor Releases – July 2023

• Department of Alcoholic Beverage Services: Agreed-Upon Procedures Report – Report No. 23-01

Office of the State Auditor Releases – May 2023

• Utah State Fair Corporation: Annual Financial Report and Government Auditing Standards Report – Report No. 22-36

Office of the State Auditor Releases – April 2023

• Glendale Town: Special Project Management Letter – Report No. GLND-23-SP
• Tooele Technical College: Annual Financial Report and Government Auditing Standards Report – Report No. 22-35
• Mountainland Technical College: Annual Financial Report and Government Auditing Standards Report – Report No. 22-34
• Bridgerland Technical College: Annual Financial Report and Government Auditing Standards Report – Report No. 22-32
• Utah Navajo Trust Fund: Annual Financial Report, issued by UNTF with auditor opinion, and Government Auditing Standards Report

Office of the State Auditor Releases – March 2023

• Southwest Technical College: Annual Financial Report and Government Auditing Standards Report – Report No. 22-33
• Dixie Technical College: Annual Financial Report and Government Auditing Standards Report – Report No. 22-31
• Uintah Basin Technical College: Annual Financial Report and Government Auditing Standards Report – Report No. 22-28
• Snow College:
  • Annual Financial Report, issued by Snow, with auditor opinion
  • Government Auditing Standards Report – Report No. 22-29
• State of Utah Single Audit Report – Report No. 22-30

Office of the State Auditor Releases – January 2023

• Point of the Mountain State Land Authority Agreed-Upon Procedures
• NCAA Agreed-Upon Procedures:
  • Utah Tech University Intercollegiate Athletic Dept. – Report No. 22-21
  • Southern Utah University Intercollegiate Athletic Dept. – Report No. 22-20
  • Utah State University Intercollegiate Athletic Dept. – Report No. 22-23
  • University of Utah Intercollegiate Athletic Dept. – Report No. 22-22
  • Weber State University Intercollegiate Athletic Dept. – Report No. 22-19
• Review Letter – Limited Review of Moroni City
• Utah Valley University: Annual Financial Report (issued by UVU with Office Opinion) & Government Auditing Standards Report

Office of the State Auditor Releases – December 2022

• Utah Navajo Trust Fund: Annual Financial Report, issued by NTF, with auditor opinion and Government Auditing Standards Report.
• Department of Government Operations Management Letter – Report No. 21-16

Office of the State Auditor Releases – March 2022

• Snow College:
  • Annual Financial Report, issued by Snow with OSA opinion
  • Government Auditing Standards Report – Report No. 21-19
• Utah Valley University:
  • Annual Financial Report, issued by UVU with OSA opinion
  • Government Auditing Standards Report – Report No. 21-23
• Southwest Technical College: Annual Financial Report & Government Auditing Standards Report – Report No. 21-29
• Mountainland Technical College: Annual Financial Report & Government Auditing Standards Report – Report No. 21-28

Office of the State Auditor Releases – February 2022

• Project KIDS – Title I Program Effectiveness Report
• Link to Medical Cannabis Information added to Utah Health Cost Compare
• Dixie Technical College: Annual Financial Report & Government Auditing Standards Report – Report No. 21-21
• Tooele Technical College: Annual Financial Report & Government Auditing Standards Report – Report No. 21-24
• Ogden-Weber Technical College:
  • Annual Financial Report – Report No. 21-25
  • Government Auditing Standards Report – Report No. 21-26
• Uintah Basin Technical College: Annual Financial Report & Government Auditing Standards Report – Report No. 21-27

Office of the State Auditor Releases – January 2022

• Utah System of Higher Education: Special Report on Course and Program Fees – Report
  No. 22-FEE-SP
• Bridgerland Technical College: Annual Financial Report & Government Auditing Standards Report – Report No. 21-22
• Audit of the State of Utah’s 2021 Annual Comprehensive Financial Report
  • Annual Comprehensive Financial Report
• Department of Environmental Quality Management Letter – Report No. 21-12
• NCAA Agreed-Upon Procedures:
  • Dixie State University Intercollegiate Athletic Dept. – Report No. 21-09
  • Southern Utah University Intercollegiate Athletic Dept. – Report No. 21-18
  • Utah State University Intercollegiate Athletic Dept. – Report No. 21-13
  • University of Utah Intercollegiate Athletic Dept. – Report No. 21-20
  • Weber State University Intercollegiate Athletic Dept. – Report No. 21-11