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Home » Audit Reports » Recent Audit Reports » Prior Audit Reports 2016-18

Prior Audit Reports 2016-18

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Links to Audit Reports Released by the Office 2016-2018

2018

Office of the State Auditor Releases – December 2018
University of Utah:
- Audit Opinion – Annual Financial Report (issued by UofU with Office of the State Auditor Opinion)
- Government Auditing Standards Report – Report No. 18-14
- Management Letter – Single Audit Management Letter – Report No. 18-23
Office of the State Auditor Releases – December 2018
Utah State University:
- Audit Opinion – Annual Financial Report (issued by USU with Office of the State Auditor Opinion)
- Government Auditing Standards Report – Report No. 18-22
- Management Letter – Single Audit Management Letter – Report No. 18-24
Office of the State Auditor Releases – December 2018
Weber State University:
- Audit Opinion – Annual Financial Report (issued by WSU with Office of the State Auditor Opinion)
- Government Auditing Standards Report – Report No. 18-19
Office of the State Auditor Releases – December 2018
Dixie State University:
- Audit Opinion – Annual Financial Report (issued by DSU with Office of the State Auditor Opinion)
- Government Auditing Standards Report – Report No. 18-26

Office of the State Auditor Releases – December 2018

CAFR – FY 2018 Comprehensive Annual Financial Report
Office of the State Auditor Releases – December 2018
Management Letter – Dept. of Administrative Services – Report No. 18-18
Management Letter – Dept. of Technology Services – Report No. 18-17
Management Letter – Dept. of Human Resource Management – Report No. 18-15
Management Letter – Public Employees Health Program – Report No. 18-16
Management Letter – Utah State Tax Commission – Report No. 18-25

Office of the State Auditor Releases – November 2018

Management Letter – Department of Agriculture and Food – Report No. 18-09
Management Letter – Department of Workforce Services – Report No. 18-06
Management Letter – Utah State Board of Education – Report No. 18-08
Report – Canyons School District, Report on 2017 Bond Proposition, Report No. GOL-18-SPb
Report – Ogden School District, Report on 2017 Bond Proposition, Report No. GOL-18-SPa
Management Letter – Department of Natural Resources – Report No. 18-07
Management Letter – Utah National Guard – Report No. 18-12
Review Report – Central Utah Water Conservancy District
Review Report – Jordan Valley Water Conservancy District
Review Report – Washington County Water Conservancy District
Review Report – Weber Basin Water Conservancy District
A Performance Audit of Educator Misconduct Reporting and Discipline within the Utah System of Public Education – Report No. PA – 18‐03

Office of the State Auditor Releases – October 2018

Management Letter – Department of Human Services – Report No. 18-03
Management Letter – Department of Health – Report No. 18-04
Limited Review of Southwest Utah Public Health Department – Report No. SUHD-17-SP
Review of Emery County’s Distribution of Federal Mineral Lease Monies – Management Letter
Utah’s General Financial Literacy Graduation Requirement: A Program Review

Office of the State Auditor Releases – August 2018

Ogden-Weber Technical College Annual Financial Report together with the Report on Internal Control and Compliance – Report No. 18-02

Office of the State Auditor Releases – July 2018

Limited Review of the Unified Police Department – Report No. UNPD-18-SP

Office of the State Auditor Releases – May 2018

Utah Navajo Trust Fund 2017 Annual Financial Report – Report No. 17-38
Utah Navajo Trust Fund 2017 Report on Internal Control and Compliance – Report No. 17-39

Office of the State Auditor Releases – May 2018

Utah State Fair Corporation 2017 Annual Financial Report – Report No. 17-40
Utah State Fair Corporation 2017 Report on Internal Control and Compliance – Report No. 17-41

Office of the State Auditor Releases – May 2018

Internal Control Audit of the Office of the Attorney General and its Medicaid Fraud Control Unit
Audit Report – Labor Commission
Audit Report – Department of Commerce
Audit Report – Department of Corrections
Internal Control Audit of the Administrative Office of the Courts

Office of the State Auditor Releases – April 2018

Special Project Report on Santa Clara City
Special Financial Audit of the Department of Alcoholic Beverage Control
Special Project Report on Plymouth Town for the Period July 2015 through May 2017
Limited Performance Audit of Salt Lake City’s Police Department – Performance Audit Report No. 18‐02
Review of Washington County – Report No. WGCO-17-SP
Uintah Basin Applied Technology College Annual Financial Report. Report No. 17-32
Uintah Basin Applied Technology College Report on Internal Control and Compliance. Report No. 17-37
Tooele Applied Technology College Annual Financial Report together with the Report on Internal Control and Compliance – Report No. 17-35
Mountainland Applied Technology College Annual Financial Report together with the Report on Internal Control and Compliance – Report No. 17-31
Southwest Applied Technology College Annual Financial Report together with the Report on Internal Control and Compliance – Report No. 17-36
Office of the State Auditor Releases – March 2018
Southern Utah University
–Annual Financial Report
-Internal Control and Compliance – Report # 17-19
Office of the State Auditor Releases – March 2018
Salt Lake Community College
-Annual Financial Report, with State Auditor’s Opinion
–SLCC – Report on Internal Control and Compliance – SLCC – Report No. 17-33
Office of the State Auditor Releases – March 2018
Snow College
–Annual Financial Report, with State Auditor’s Opinion
–Internal Control and Compliance Report No. 17-34
Office of the State Auditor Releases – March 2018
Performance Audit of Local Education Agency (LEA) Compliance with Procurement Requirements Performance Audit Report No. 18‐01
Office of the State Auditor Releases – March 2018
Annual Audit of the Minimum School Program (MSP) – Report No. 17-30
Office of the State Auditor Releases – March 2018
Annual Audit of the UPSTART Program – Report No. 17-29
Office of the State Auditor Releases – January 2018
Utah Department of Transportation Financial Audit Management Letter Report No. 17-28
Office of the State Auditor Releases – January 2018
University of Utah Intercollegiate Athletics Department Agreed-Upon Procedures Report No. 17-27
Office of the State Auditor Releases – January 2018
Southern Utah University Intercollegiate Athletics Program Agreed-Upon Procedures Report No. 17-26
Office of the State Auditor Releases – January 2018
Utah State University Athletic Department Agreed-Upon Procedures Report No. 17-25
Office of the State Auditor Releases – January 2018
Weber State University Intercollegiate Athletics Program Agreed-Upon Procedures Report Report No. 17-24
Office of the State Auditor Releases – January 2018
–Dixie State University – Report on Internal Control and Compliance – Report No. 17-21
-Annual Financial Report for Dixie State University
Office of the State Auditor Releases – January 2018
–Bridgerland Applied Technology College Annual Financial Report and Government Auditing Standards Report Report No. 17-22
Office of the State Auditor Releases – January 2018
–Utah Department of Veterans and Military Affairs Management Letter Report No. 17-13
Office of the State Auditor Releases – January 2018
State of Utah Total Compensation Study Covering Fiscal Year 2017

2017

Office of the State Auditor Releases – December 2017
Single Audit Report, Report No. 17-20 Fiscal Year Ended June 30, 2017
Office of the State Auditor Releases – December 2017
Comprehensive Annual Financial Report
Office of the State Auditor Releases – December 2017
Weber State University Report on Internal Control and Compliance – Report No. 17-10
Weber State University Annual Financial Report including State Auditor’s Report
Office of the State Auditor Releases – December 2017
Public Employees Health Program Single Audit Management Letter No. 17-17

Office of the State Auditor Releases – December 2017
Park City School District Procurement Non-Compliance

Office of the State Auditor Releases – December 2017
University of Utah Report on Internal Control and Compliance – Report No. 17-12
University of Utah 2017 Financial Statements
Office of the State Auditor Releases – November 2017
Salt Lake Community College Single Audit Management Letter No. 17-09
Office of the State Auditor Releases – December 2017
Utah State Board of Education Single Audit Management Letter No. 17-11
Office of the State Auditor Releases – December 2017
Department of Alcoholic Beverage Control Management Letter No. 17-15
Office of the State Auditor Releases – November 2017
Department of Environmental Quality Special Project Management Letter No. DEQ-18-SP
Office of the State Auditor – November 2017
Department of Administrative Services Single Audit Management Letter No. 17-18

Office of the State Auditor Releases – November 2017
Department of Human Resource Management Single Audit Management Letter No. 17-16
Office of the State Auditor Releases – November 2017
Commission on Criminal and Juvenile Justice Utah Office for Victims of Crime – Report No. 17-04
Office of the State Auditor Releases – November 2017
Morgan County Internal Controls – Report No. 18-MOCO-SP
Office of the State Auditor Releases – November 2017
Uintah Transportation Special Service District – Report No. UISS-18-SP
Office of the State Auditor Releases – November 2017
Department of Public Safety Single Audit Management Letter No. 17-07
Office of the State Auditor Releases – November 2017
Department of Workforce Services Single Audit Management Letter No. 17-06
Office of the State Auditor Releases – October 2017
Utah Department of Transportation Single Audit Management Letter No. 17-05
Office of the State Auditor Releases –
Letters Addressing Observations of the Recently Completed Primary Election – September 2017
August 2017 Letter – Letter to Lieutenant Governor Cox highlighting Office’s review of the ballot counting process
September 2017 Letter – Letter to Lieutenant Governor Cox detailing issues related to the use of the Voter Information and State Tracking Application (VISTA)
Office of the State Auditor Releases –
Letter to Governor Herbert – Limited Review of College Athlete Graduation Rates – September 2017
Office of the State Auditor Releases –
Letters Regarding Review of the Mountain Accord Program – September 2017
Letter to Council Chair DeBry and Salt Lake County Council
Letter to Representative Kim Coleman and Representative Ken Ivory
Office of the State Auditor Releases – September 2017
Mountainland Applied Technology College Single Audit Management Letter Report No. 17-02
Office of the State Auditor Releases – August 2017
Weber State University Charter Academy Agreed Upon Procedures
Office of the State Auditor Releases – August 2017
Review of Lone Peak Fire Department within the Lone Peak Public Safety District Report No. LPPS-17-SP
Office of the State Auditor Releases — August 2017
Management Letter – Financial Oversight of the Salt Lake County Recorder’s Office after Resignation of the County Recorder
Office of the State Auditor Releases — August 2017
Ogden-Weber Applied Technology College Financial Statements and GAS Report Report No. 17-03
Office of the State Auditor Releases – July 2017
Management Letter – Review of Financial Oversight of Salt Lake County Recorder’s Office
Office of the State Auditor Releases – July 2017
Morgan County Management Letter
Office of the State Auditor Releases – June 2017
Davis County Management Letter
Office of the State Auditor Releases –
Audit of State Charter School Board Report No. ATAC-16-SP1 – June 2017
Office of the State Auditor Releases – May 2017
Athlos Academy of Utah Management Letter
Office of the State Auditor Releases –
Audit of Department of Alcoholic Beverage Control Report No. 17-01 – May 2017
Office of the State Auditor Releases – May 2017
Audit of Department of Environmental Quality, Division of Water Quality Report No. DEQ-17-SP
Office of the State Auditor Releases –
Heber Valley Historic Railroad Authority Follow Up on Report No. MAO-16-OA3 – May 2017
Office of the State Auditor Releases –
Military Installation Development Authority Follow Up on Report No. MAO-16-OA1 – May 2017
Office of the State Auditor Releases –
Utah Schools for the Deaf and Blind Follow up on Report No. MAO-16-OA4 – May 2017
Office of the State Auditor Releases –
Utah State Fair Corporation Follow Up on Report No. MAO-16-OA2 – May 2017
Office of the State Auditor Releases –
Report on Internal Controls and Established Policies and Procedures at Tooele Applied Technology College – May 2017
Office of the State Auditor Releases –
Utah Dairy Commission Follow-up on Report No. MAO-16-OA5 – April 2017
Office of the State Auditor Releases –
Peer Review Report – National State Auditor’s Association Peer Review Report – April 2017
Office of the State Auditor Releases –
Audit of The Utah State Board of Education Dual Language Immersion Program Report No. OOE-17-SP2 – April 2017
Office of the State Auditor Releases –
Findings for the Utah Municipal Finance Cooperative II Trust – Report No. UMFC-17-SP – April 2017
Office of the State Auditor Releases – April 2017
Utah Navajo Trust Fund Annual Financial Report – Report No. 16-49
Utah Navajo Trust Fund Report on Internal Control and Compliance – Report No. 16-50
Office of the State Auditor Releases – April 2017
Audit of the Canyon Land Special Service District – Report No. CLSSD-16-SP
Audit of Kane County Recreation & Transportation Special Service District – Report No. KCRT-16-SP
Audit of Kane County Oversight of Canyon Land Special Service District and Kane County Recreation & Transportation Special Service District – Report No. KANE-16-SP
Office of the State Auditor Releases –
A Performance Audit Of State Agency And Board Of Education Compliance With Performance Evaluation Requirements – March 2017
Office of the State Auditor Releases –
Analysis of Sales Tax Effectiveness – March 2017
Office of the State Auditor Releases –
Audit of the Utah League of Cities and Towns – Report No. ULCT-17-SP – January 2017
Office of the State Auditor Releases –
Audit of Unified Fire Service Area, Report No. SSVF-17-SPb – January 2017
Office of the State Auditor Releases –
Audit of Unified Fire Authority, Report No. SSVF-17-SPa – January 2017

2016

Office of the State Auditor Releases –
Single Audit Report, Report No. 16-34, Fiscal Year Ended June 30, 2016 – December 2016
Office of the State Auditor Releases –
The Cost of Yesterday’s Pension Promises to Public Education – December 2016
Office of the State Auditor Releases –
Independent State Auditor’s Report on the 2016 State of Utah Comprehensive Annual Financial Report – November 2016
Office of the State Auditor Releases –
State of Utah Statement of Long-Term Liabilities and Commitments – November 2016
Office of the State Auditor Releases –
Comparison of First‐year Salaries for Education Majors to First‐year Salaries for Other Majors – November 2016
Office of the State Auditor Releases –
Dixie State University – Single Audit Management Letter – Report No. 16-08 – November 2016
Office of the State Auditor Releases –
Office of Education – Single Audit Management Letter – Report No. 16-19 – November 2016
Office of the State Auditor Releases –
Snow College – Single Audit Management Letter – Report No. 16-25 – November 2016
Office of the State Auditor Releases –
Utah State Office of Rehabilitation – Single Audit Management Letter – Report No. 16-23 – November 2016
Office of the State Auditor Releases –
Utah Valley University – Single Audit Management Letter – Report No. 16-10 – November 2016
Office of the State Auditor Releases –
Department of Workforce Services – Single Audit Management Letter – Report No. 16-23 – November 2016
Office of the State Auditor Releases –
University of Utah – Single Audit Management Letter – Report No. 16-09 – November 2016
Office of the State Auditor Releases –
Salt Lake Community College – Single Audit Management Letter – Report No. 16-12 – November 2016
Office of the State Auditor Releases –
Southern Utah University – Single Audit Management Letter – Report No. 16-07 – November 2016
Office of the State Auditor Releases –
Weber State University – Single Audit Management Letter – Report No. 16-24 – November 2016
Office of the State Auditor Releases –
Department of Health – Single Audit Management Letter – Report No. 16-16 – November 2016
Office of the State Auditor Releases –
Department of Workforce Services- Single Audit Management Letter – Report No. 16-17 – November 2016
Office of the State Auditor Releases –
Weber State University Charter Academy – Report on Compliance with Pupil Accounting Rules – October 2016
Office of the State Auditor Releases –
Utah State University Edith Bowen Laboratory School – Report regarding compliance with Pupil Accounting Rules – October 2016
Office of the State Auditor Releases –
Department of Public Safety- Single Audit Management Letter – Report No. 16-18 – October 2016
Office of the State Auditor Releases –
Office of Education – UPSTART Program Report on Audit Procedures – Report No. 16-16 – October 2016
Office of the State Auditor Releases –
Department of Human Services – Single Audit Management Letter – Report No. 16-05 – October 2016
Office of the State Auditor Releases –
Department of Natural Resources – Single Audit Management Letter – Report No. 16-03 – October 2016
Office of the State Auditor Releases –
State Board of Regents of the State of Utah Report No. 16-15 – September 2016
Office of the State Auditor Releases –
6-30-16 Comprehensive Annual Financial Report Davis Applied Technology College – September 2016
Office of the State Auditor Releases –
Report on Department of Alcoholic Beverage Control – Special Financial and Limited Performance Audit For Procedures Performed During Fiscal Year 2016 Report No. 16-02 – September 2016
Office of the State Auditor Releases –
Utah Schools for the Deaf and Blind Review of Purchase Card Internal Controls – MAO-16-OA4 – September 2016
Office of the State Auditor Releases –
Utah Dairy Commission Limited Review of Certain Financial Activities – MAO-16-OA5 – September 2016
Office of the State Auditor Releases –
Military Installation Development Authority (MIDA) Review of Credit Card Internal Controls – MAO-16-OA1 – September 2016
Office of the State Auditor Releases –
Utah State Fair Corporation Review of Credit Card Internal Controls – MAO-16-OA2 – September 2016
Office of the State Auditor Releases –
Heber Valley Historic Railroad Authority Review of Credit Card Internal Controls – MAO-16-OA3 – September 2016
Office of the Utah State Auditor Releases –
Review of Emigration Improvement District – EMIG-14-SP – August 2016
Office of the Utah State Auditor Releases –
Performance Audit of Medicaid Prescription Drug Controls – PA 16-02 – August 2016
Office of the Utah State Auditor Releases –
Report on Emery County Improper Wire Transfer by County Treasure – EMCO-16-SP – August 2016
Office of the Utah State Auditor Releases –
Ogden-Weber Applied Technology College Report No. 16-04 – August 2016
Office of the Utah State Auditor Releases –
Review of Internal Controls at the Utah Communications Authority – UCA-16-SP2 – August 2016
Office of the Utah State Auditor Releases –
Report on the MOU between the Utah Schools for the Deaf and Blind and the Sound Beginnings Program at USU – DBS-16-SP1 – August 2016
Office of the Utah State Auditor Releases –
Report on Kaysville City Review of Expenditures for “Big Red” Fire Engine 2016 Parade Entry – AYS-17-SP – August 2016
Office of the Utah State Auditor Releases –
Morgan County – Report on the Compensation practices of the Morgan County Fire Department Report No. MOCO-16-SP – July 2016
Office of the Utah State Auditor Releases –
Report on Utah Local Governments Trust – 15-ULGT-8L – July 2016
Office of the Utah State Auditor Releases –
Utah Schools for the Deaf and Blind Report on Investigation of Theft – DBS-16-SP2 – July 2016
Office of the Utah State Auditor Releases –
A Limited Performance Audit of Independent State Entity Transparency – PA 16-03 – July 2016
Office of the Utah State Auditor Releases –
Investigation into Ferron City’s Oversight of the Millsite Golf Course – June 2016
Office of the Utah State Auditor Releases –
Utah State Fair Corporation Report on Internal Control and Compliance – for the year ending 12/31/2015 – Report No. 15-48 – June 2016
Office of the Utah State Auditor Releases –
Annual Financial Report of the Utah State Fair Corporation for the year ending 12/31/2015 – Report No. 15-49 – June 2016
Office of the Utah State Auditor Releases –
A Performance Audit of Utah Communications Authority Financial Management and Transparency – PA 16-01 – May 2016
Office of the Utah State Auditor Releases –
Report on Kane County’s Internal Control and Financial Practices 6-KANE-3a – April 2016
Office of the Utah State Auditor Releases –
Washington County School District Report on Internal Control and Compliance Over Credit Card Use – April 2016
Office of the Utah State Auditor Releases –
Report on Internal Control and Compliance of the Utah Navajo Royalties Holding Fund – April 2016
Office of the Utah State Auditor Releases –
Annual Financial Report of the Utah Navajo Royalties Holding Fund – April 2016
Office of the Utah State Auditor Releases –
Limited inquiry and analysis of the use of vehicles assigned to employees at the Department of Public Safety – March 2016
Office of the Utah State Auditor Releases –
Limited inquiry and analysis of the use of vehicles assigned to employees at the Department of Natural Resources – March 2016
Office of the Utah State Auditor Releases –
Review of Southwest Utah Public Health Department 16-SUHD-3L – March 2016
Office of the Utah State Auditor Releases –
Kane County Report on Investigation of Theft Report No. 6-KANE-3b – March 2016
Office of the Utah State Auditor Releases –
Report on Office of Education UPSTART Program – March 2016
Office of the Utah State Auditor Releases –
Review of Utah College of Applied Technology – March 2016
Office of the Utah State Auditor Releases –
Statewide Accountability Survey Observations – March 2016
Office of the Utah State Auditor Releases –
Annual Financial Report of Tooele Applied Technology College – February 2016
Office of the Utah State Auditor Releases –
Annual Financial Report of Southwest Applied Technology College – February 2016
Office of the Utah State Auditor Releases –
Report on Internal Control and Compliance for Salt Lake Community College – January 2016
Office of the Utah State Auditor Releases –
Annual Financial Report for Salt Lake Community College – January 2016
Office of the Utah State Auditor Releases –
NCAA Compliance Report for Utah Valley University – January 2016
Office of the Utah State Auditor Releases –
Annual Financial Report of Mountainland Applied Technology College – January 2016
Office of the Utah State Auditor Releases –
Report on Internal Control and Compliance of Mountainland Applied Technology College – January 2016
Office of the Utah State Auditor Releases –
Review of the Office of Education Minimum School Program 2015 and Projections for 2017 – January 2016
Office of the Utah State Auditor Releases –
Annual Financial Report of Snow College – January 2016
Office of the Utah State Auditor Releases –
NCAA Compliance Report of Dixie State University – January 2016
Office of the Utah State Auditor Releases –
NCAA Compliance Agreed Upon Procedures Report for Southern Utah University – January 2016
Office of the Utah State Auditor Releases –
NCAA Compliance Report for the University of Utah– January 2016
Office of the Utah State Auditor Releases –
NCAA Agreed Upon Procedures Report for Utah State University – January 2016
Office of the Utah State Auditor Releases –
Public Employees Health Program – Opportunities for Financial Benefit Using High Deductible Medial Plans Report no. AR 16-01 – January 2016

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