Recent Audit Reports

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2025

Office of the State Auditor Releases – January 2025

NCAA Agreed-Upon Procedures:

2024

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:

2023

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

2022

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: