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Utah State Auditor's Office
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Administrative Office of the Courts 12/12/2006 06-14 Management Letter 6-30-06 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 53 KB)
Administrative Services, Department of 3/27/2007 06-36 Management Letter FY 2006 Management Letter. Report contains 2 findings and recommendations. ( PDFsize 56 KB)
Agriculture & Food, Department of 6/28/2007 06-MAO-A6 Special Project Findings resulting from a Statewide review of disbursements for vendor/employee match for the period July 2005 through June 2006. Report contains 1 finding and recommendation. ( PDFsize 50 KB)
Agriculture and Food, Department of 12/12/2006 06-11 Management Letter 6-30-06 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 58 KB)
Bridgerland Applied Technology College 1/19/2007 06-03 Management Letter 6-30-06 Management Letter. Includes the Report on Internal Control and Compliance in Accordance with Government Auditing Standards. Report contains 6 findings and recommendations. ( PDFsize 81 KB)
Bridgerland Applied Technology College 10/20/2006 06-02 Financial Statements 6-30-06 Annual Financial Report. ( PDFsize 122 KB)
Clinton City Justice Court 10/2/2006 06-653-A Special Project Departmental Audit Report: Reviewed aspects of the internal control and compliance at the Clinton City Justice Court for the period January 1, 2005 through December 31, 2005. Report contains 2 findings and recommendations. ( PDFsize 56 KB)
College of Eastern Utah 5/16/2008 06-52 Financial Statements 6-30-06 Annual Financial Report. ( PDFsize 154 KB)
College of Eastern Utah - Student Financial Aid Program 3/19/2007 06-33 Management Letter FY 2006 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 57 KB)
Commission on Criminal and Juvenile Justice 1/18/2007 06-MAO-A1 Special Project Departmental Audit Report. Report contains 1 finding and recommendation resulting from a statewide review of disbursements for the period July 2005 through June 2006. ( PDFsize 65 KB)
Community and Culture, Department of 8/28/2007 06-MAO-A7 Special Project Findings resulting from a Statewide review of expenditures for the period July 2005 through June 2006. Report contains 1 finding and recommendation. ( PDFsize 49 KB)
Community and Culture, Department of 3/20/2007 06-26 Management Letter FY 2006 Management Letter. Report contains 5 findings and recommendations. ( PDFsize 93 KB)
Davis Applied Technology College 10/2/2006 n/a Fin Stmt and Mgmt Rpt 6-30-06 Comprehensive Annual Financial Report. Report contains 2 findings and recommendations. ( PDFsize 1238 KB)
Dixie State College of Utah 6/11/2007 06-48 Management Letter 6-30-06 Management Letter. Contains Report on Internal Control in Accordance with GAS. Report contains 6 findings and recommendations. ( PDFsize 69 KB)
Dixie State College of Utah 3/8/2007 06-47 Financial Statements 6-30-06 Annual Financial Report. ( PDFsize 204 KB)
Education, Office of 9/4/2007 06-MAO-A3 Special Project Finding resulting from a Statewide review of disbursements for vendor/employee match for the period July 2005 through June 2006. Report has 1 finding and recommendation. ( PDFsize 49 KB)
Education, Office of; and Office of Rehabilitation 3/26/2007 06-30 Management Letter FY 2006 Management Letter. Report contains 16 findings and recommendations. ( PDFsize 107 KB)
Enterprise City Justice Court 9/11/2006 06-653-C Special Project Departmental Audit Report: Reviewed aspects of the internal control and compliance at the Enterprise City Justice Court for the period January 1, 2005 through December 31, 2005. Report contains 3 findings and recommendations. ( PDFsize 78 KB)
Fruit Heights Justice Court 10/23/2006 06-653-B Special Project Departmental Audit Report: Reviewed aspects of the internal control and compliance at the Fruit Heights Justice Court for the period January 1, 2005 through December 31, 2005. Report contains 3 findings and recommendations. ( PDFsize 106 KB)
Health, Department of 3/22/2007 06-28 Management Letter FY 2006 Management Letter. Report contains 16 findings and recommendations. ( PDFsize 143 KB)
Hildale City Justice Court 1/16/2007 06-653A-D Special Project Departmental Audit Report: Reviewed aspects of the internal control and compliance at the Hildale City Justice Court for the period January 1, 2005 through December 31, 2005. Report contains 2 findings and recommendations. ( PDFsize 79 KB)
Human Services, Department of 3/20/2007 06-29 Management Letter FY 2006 Management Letter. Report contains 8 findings and recommendations. ( PDFsize 88 KB)
Hurricane Justice Court 12/5/2006 06-653-E Special Project Departmental Audit Report: Reviewed aspects of the internal control and compliance at the Hurricane Justice Court for the period January 1, 2005 through December 31, 2005. Report contains 6 findings and recommendations. ( PDFsize 76 KB)
Iron County Justice Court 10/4/2006 06-653-J Special Project Departmental Audit Report: Reviewed aspects of the internal control and compliance at the Iron County Justice Court for the period January 1, 2005 through December 31, 2005. Report contains 5 findings and recommendations. ( PDFsize 78 KB)
Legislative Research and General Counsel 1/16/2007 06-MAO-A2 Special Project Departmental Audit Report. Report contains 1 finding and recommendation resulting from a statewide review of disbursements for the period July 2005 through June 2006. ( PDFsize 65 KB)
Lt. Governor's Elections Office 4/3/2007 06-37 Management Letter FY 2006 Management Letter. Report contains 1 finding and recommendation related to the Help America Vote Act Requirements Payments grant. ( PDFsize 48 KB)
Milford Justice Court 12/5/2006 06-653-L Special Project Departmental Audit Report: Reviewed aspects of the internal control and compliance at the Milford Justice Court for the period January 1, 2005 through December 31, 2005. Report contains 6 findings and recommendations. ( PDFsize 123 KB)
Minersville Justice Court 10/2/2006 06-653-K Special Project Departmental Audit Report: Reviewed aspects of the internal control and compliance at the Minersville Justice Court for the period January 1, 2005 through December 31, 2005. Report contains 5 findings and recommendations. ( PDFsize 65 KB)
Mountainland Applied Technology College 3/27/2007 06-39 Management Letter FY 2006 Management Letter. Report contains 5 findings and recommendations. ( PDFsize 93 kb)
Mountainland Applied Technology College 2/22/2007 06-38 Financial Statements FY 2006 Annual Financial Report. ( PDFsize 116 KB)
Natural Resources, Department of 9/4/2007 06-MAO-A4 Special Project Findings resulting from a Statewide review of disbursements for vendor/employee match for the period July 2005 through June 2006. Report has 2 findings and recommendations. ( PDFsize 54 KB)
Natural Resources, Department of 3/22/2007 06-27 Management Letter FY 2006 Management Letter. Report contains 5 findings and recommendations. ( PDFsize 74 KB)
Natural Resources, Department of 8/2/2006 06-61VA Special Project Limited review of the Internal Control for the Period January 2005 through December 2005. Report contains 12 findings and recommendations relating to various divisions throughout the department. ( PDFsize 95 KB)
Nephi City 5/23/2006 06-651P Special Project Reviewed a sample of monthly utility billings and adjustments to utility accounts at Nephi City for the period January 2005 through December 2005. The management letter contains 1 finding and recommendation. ( PDFsize 49 KB)
Office of Recovery Services 7/17/2006 06-61QB Special Project Limited review of the internal control for the period July 1, 2005 through February 28, 2006. Report contains 3 findings and recommendations. ( PDFsize 58 KB)
Ogden-Weber Applied Technology College 8/10/2006 n/a Fin Stmt and Mgmt Rpt 6-30-06 Financial Statements, including management letter. ( PDFsize 2084 KB)
Ogden-Weber Applied Technology College - Voc Ed & SFA Programs 3/20/2007 06-34 Management Letter FY 2006 Management Letter for the Vocational Education and Student Financial Aid Programs. Report contains 2 findings and recommendations. ( PDFsize 61 KB)
Parowan City Justice Court 11/7/2006 06-653-I Special Project Departmental Audit Report: Reviewed aspects of the internal control and compliance at the Parowan City Justice Court for the period January 1, 2005 through December 31, 2005. Report contains 3 findings and recommendations. ( PDFsize 79 KB)
Public Employees Health Program 11/1/2006 n/a Management Letter 6-30-06 Management letter. Report contains 2 findings and recommendations. ( PDFsize 78 KB)
Public Employees Health Program 11/1/2006 n/a GAS Report FY 6-30-06 Independent Auditor's Report on Compliance and Internal Control in Accordance with Government Auditing Standards. ( PDFsize 122 KB)
Public Employees Health Program 11/1/2006 n/a Financial Statements 6-30-06 Financial Statements. ( PDFsize 270 KB)
Salt Lake Community College 12/7/2006 06-05 Management Letter FY 6-30-06 Management Letter. Contains Report on Internal Control and Compliance in Accordance with GAS. Report contains 2 findings and recommendations. ( PDFsize 73 KB)
Salt Lake Community College 11/27/2006 n/a Financial Statements FY 06 Annual Financial Report issued by the College which includes the Independent State Auditor's Report. ( PDFsize 12347 KB)
Salt Lake Community College - Dept. of Corporate Training 10/23/2006 06-SLC-A Special Project Limited Review of the internal control for the period 4-1-04 through 6-30-06. Report contains 5 findings and recommendations. ( PDFsize 85 KB)
Salt Lake Community College - Student Financial Aid Programs 3/20/2007 06-31 Management Letter FY 2006 Management Letter. Report contains 5 findings and recommendations. ( PDFsize 73 KB)
Salt Lake/Tooele Applied Technology College 4/24/2007 06-44 Management Letter 6-30-06 Management Letter. Contains Report on Internal Control in Accordance with GAS. Report contains 2 findings and recommendations. ( PDFsize 61 KB)
Salt Lake/Tooele Applied Technology College 3/9/2007 06-43 Financial Statements 6-30-06 Annual Financial Report ( PDFsize 105 KB)
Santa Clara City and Justice Court 6/12/2006 06-653-A1 Special Project Departmental Audit Report: Reviewed aspects of the internal control and compliance at the Santa Clara City Justice Court for the period January 1, 2005 through December 31, 2005. Also performed expanded testwork for the period January 1, 2003 through March 23, 2006 at Santa Clara City due to the discovery of misappropriated funds. Report contains 7 findings and recommendations. ( PDFsize 78 KB)
Snow College 3/28/2008 06-46 Management Letter FY 6-30-06 Management Letter. Contains the Report on Internal Control and Compliance in Accordance with Government Auditing Standards. Report contains 6 findings and recommendations. ( PDFsize 67 KB)
Snow College 2/29/2008 06-45 Financial Statements FY 6-30-06 Annual Financial Report. ( PDFsize 320 KB)
South Valley Sanctuary 2/14/2006 06-654P Special Project Management letter for the period July 2003 through November 2005. Report contains 3 summary findings and 12 additional findings resulting from an investigation concerning possible misappropration of funds. ( PDFsize 79 KB)
Southern Utah University 1/15/2007 06-24 NCAA Report 6-30-06 NCAA Agreed-Upon Procedures Report for the Intercollegiate Athletic Program. ( PDFsize 153 KB)
Southern Utah University 12/29/2006 n/a Financial Statements FY 2006 Annual Financial Report issued by SUU which includes the Utah State Auditor's Independent State Auditor's Report. ( PDFsize 853 KB)
Southern Utah University 12/29/2006 06-20 Management Letter 6-30-06 Management Letter. Contains the Report on Internal Control and Compliance in Accordance with Government Auditing Standards. No findings and recommendations are included in the report. ( PDFsize 93 KB)
Southwest Applied Technology College 5/9/2007 n/a Fin Stmts and Mgmt Rpt FY 6-30-06 Financial Statements with Report on Compliance and Internal Control. No findings and recommendations were included in this report. ( PDFsize 1237 KB)
State Board of Regents of the State of Utah-SLPP 9/1/2006 06-08 Financial Statements 6-30-06 Financial Statements for the Student Loan Purchase Program. ( PDFsize 245 KB)
State of Utah 3/31/2007 06-40 Single Audit FY 2006 Single Audit Report for the State of Utah. ( PDFsize 1165 kb)
State of Utah 11/13/2006 n/a Financial Statements 6-30-06 Comprehensive Annual Financial Report. ( PDFsize 2027 KB)
Technology Services, Department of 3/20/2007 06-35 Management Letter FY 2006 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 56 KB)
Transportation, Department of 8/9/2007 06-MAO-A5 Special Project Findings resulting from a Statewide review of disbursements for vendor/employee match for the period July 2005 through June 2006. Report contains 2 findings and recommendations. ( PDFsize 65 KB)
Transportation, Department of 3/19/2007 06-25 Management Letter FY 2006 Management Letter. Report contains 3 findings and recommendations. ( PDFsize 62 KB)
Uintah Basin Applied Technology College 10/27/2006 06-07 Management Letter 6-30-06 Management Letter. Contains Report on Internal Control and Compliance in Accordance with Government Auditing Standards. No findings and recommendations. ( PDFsize 58 KB)
Uintah Basin Applied Technology College 9/13/2006 06-06 Financial Statements 6-30-06 Annual Financial Report. ( PDFsize 153 KB)
University of Utah 3/19/2007 06-22 Management Letter FY 2006 Management Letter. Report contains 7 findings and recommendations. ( PDFsize 77 KB)
University of Utah 11/16/2006 n/a NCAA Report 6-30-06 NCAA Agreed Upon Procedures Report for the Athletics Department. ( PDFsize 792 KB)
University of Utah 9/29/2006 n/a Financial Statements FY 6-30-06 Annual Financial Report. ( PDFsize 32485 KB)
University of Utah - Auxiliary and Campus Facilities Bond 12/15/2006 06-21 Financial Statements FY 2006 Financial Statements of the Auxiliary and Campus Facilities Bond System Trust Funds, together with the State Auditor's Report on Applying Agreed-Upon Procedures. ( PDFsize 99 KB)
Utah Capital Investment Corporation 8/9/2007 n/a Financial Statements 12-31-06 Financial Statements ( PDFsize 759 KB)
Utah Capital Investment Corporation 1/2/2007 06-2D1 Special Project Limited Review of the Internal Control for the period September 1, 2004 through December 31, 2005. Report contains 6 findings and recommendations. ( PDFsize 118 KB)
Utah Communications Agency Network 12/15/2006 06-17 Management Letter 6-30-06 Management Letter. Report on Internal Control over Financial Reporting and Other Matters in accordance with Government Auditing Standards. Report contains 2 findings and recommendations. ( PDFsize 73 KB)
Utah Communications Agency Network 10/30/2006 n/a Financial Statements FY 6-30-06 Financial Report. ( PDFsize 2299 KB)
Utah Comprehensive Health Insurance Pool 11/7/2006 06-04 Management Letter 6-30-06 Management Letter. Contains the Report on Internal Control and Compliance. No findings and recommendations. ( PDFsize 121 KB)
Utah Comprehensive Health Insurance Pool 10/26/2006 n/a Financial Statements 6-30-06 Annual Financial Report for HIPUtah (Utah Comprehensive Health Insurance Pool) ( PDFsize 257 KB)
Utah Dairy Commission 5/17/2007 n/a Financial Statements Financial Statements for the year ended December 31, 2006. ( PDFsize 1029 KB)
Utah Dairy Commission 5/17/2007 n/a Management Letter FY 12-31-06 Management Report. Report contains 2 findings and recommendations. ( PDFsize 385 KB)
Utah Education Savings Plan Trust 9/1/2006 06-10 Financial Statements 6-30-06 Financial Statements of the Utah Educational Savings Plan Trust. ( PDFsize 183 KB)
Utah Fund of Funds 8/9/2007 n/a Financial Statements 12-31-06 Financial Statements. ( PDFsize 750 KB)
Utah Higher Education Assistance Authority - Loan Servicing Operation 9/1/2006 06-16 Attestation FY 6-30-06 Compliance Audit (Attestation Engagement) for Lenders and Lender Servicers Participating in FFELP. ( PDFsize 380 KB)
Utah Higher Education Assistance Authority - SLGP 9/1/2006 06-09 Financial Statements 6-30-06 Financial Statements for the Student Loan Guarantee Program. ( PDFsize 326 KB)
Utah Higher Education Assistance Authority - SLGP/SLPP/UESP 11/27/2006 06-15 Management Letter 6-30-06 Management Letter. Report contains one finding and recommendation and the Report on Internal Control and Compliance. ( PDFsize 73 KB)
Utah Housing Corporation 8/21/2006 n/a Management Letter 6-30-06 Report on Compliance and Internal Control. ( PDFsize 97 KB)
Utah Housing Corporation 8/21/2006 n/a Management Letter 6-30-06 Management Report. Contains no findings or recommendations. ( PDFsize 74 KB)
Utah Housing Corporation 8/21/2006 n/a Financial Statements 6-30-06 Financial Statements. ( PDFsize 611KB)
Utah Navajo Trust Fund 12/3/2007 06-50 Management Letter 6-30-06 Management Letter. Contains the Report on Internal Control in accordance with Government Auditing Standards. Report contains 4 findings and recommendations. ( PDFsize 165 KB)
Utah Navajo Trust Fund 8/10/2007 06-51 Financial Statements FY 6-30-06 Financial Statements ( PDFsize 123 KB)
Utah Retirement Systems 4/25/2007 n/a Management Letter FY 12-31-06 Management Letter. Report contains 4 findings and recommendations. ( PDFsize 400 KB)
Utah Retirement Systems 4/25/2007 n/a Financial Statements Comprehensive Annual Financial Report for the Year Ended December 31, 2006. ( PDFsize 7122 KB)
Utah Schools for the Deaf and Blind 12/7/2006 06-13 Management Letter 6-30-06 Management Letter. Report contains 1 finding and recommendation related to the SAO expenditure audit. ( PDFsize 58 KB)
Utah State Fair Corporation 3/28/2007 06-42 Management Letter FY 2006 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 68 KB)
Utah State Fair Corporation 3/15/2007 06-41 Financial Statements FY 2006 Annual Financial Report. ( PDFsize 151 KB)
Utah State Tax Commission 12/5/2006 06-12 Management Letter 6-30-06 Management Letter. Report contains 1 finding and recommendation related to the SAO expenditure audit. ( PDFsize 57 KB)
Utah State University 11/7/2006 n/a NCAA Report FY 2006 report on Athletic Department in compliance with NCAA. ( PDFsize 341 KB)
Utah State University 10/6/2006 n/a Financial Statements FY 2006 Annual Financial Report. ( PDFsize 1899 KB)
Utah State University 10/6/2006 n/a Management Letter FY 2006 Management Letter. Report contains 2 findings and recommendations. ( PDFsize 144 KB)
Utah State University 10/6/2006 n/a Single Audit FY 2006 Single Audit Report ( PDFsize 1350 KB)
Utah State University 10/6/2006 n/a Bond opinions FY 2006 opinions for 5 bonds held by the University. ( PDFsize 396 KB)
Utah State University Research Foundation 8/30/2006 n/a Financial Statements FY 6-30-06 Financial Statements. ( PDFsize 896 KB)
Utah State University Research Foundation 8/30/2006 n/a Management Letter FY 6-30-06 Management Letter. Report contains 4 findings and recommendations. ( PDFsize 45 KB)
Utah Valley State College 1/8/2007 06-19 NCAA Report 6-30-06 Intercollegiate Athletics Department Agreed-Upon Procedures Report ( PDFsize 98 KB)
Utah Valley State College 10/27/2006 06-01 Management Letter 6-30-06 Management Letter. Includes the Report on Internal Control and Compliance in Accordance with Government Auditing Standards. Report includes 2 findings and recommendations. ( PDFsize 73 KB)
Utah Valley State College 9/22/2006 n/a Financial Statements 6-30-06 Annual Financial Report. ( PDFsize 4726 KB)
Veterans Nursing Home 7/30/2007 06-49 Agreed-upon Procedures Agreed-upon procedures report for the period January 1, 2006 through December 31, 2006. Report contains 7 findings and recommendations. ( PDFsize 71 KB)
Washington City Justice Court 9/14/2006 06-653-G Special Project Departmental Audit Report: Reviewed aspects of the internal control and compliance at the Washington City Justice Court for the period January 1, 2005 through December 31, 2005. Report contains 4 findings and recommendations. ( PDFsize 67 KB)
Washington County Justice Court 10/2/2006 06-653-H Special Project Departmental Audit Report: Reviewed aspects of the internal control and compliance at the Washington County Justice Court for the period January 1, 2005 through December 31, 2005. Report contains 3 findings and recommendations. ( PDFsize 67 KB)
Weber State University 3/20/2007 06-23 Management Letter FY 2006 Management Letter. Report contains 4 findings and recommendations, including those resulting from the audit of the Student Financial Aid programs. ( PDFsize 68 KB)
Weber State University 12/19/2006 06-18 NCAA Report 6-30-06 Agreed-upon Procedures Report for the Intercollegiate Athletic Programs. ( PDFsize 177 KB)
Weber State University 10/27/2006 n/a Financial Statements 6-30-06 Financial Report. ( PDFsize 926 KB)
West Jordan Community Foundation 3/30/2006 06-654Q Special Project Findings related to misapproprations during the period May 2004 through September 2005. Report contains 6 findings and recommendations. ( PDFsize 61 KB)
West Jordan Historical Society 4/26/2006 06-654R Special Project Reviewed aspects of the internal control at the Historical society for the period January 2004 through December 31, 2004. Report contains 4 findings and recommendations. ( PDFsize 67 KB)
Willard City Justice Court 10/2/2006 06-653-P Special Project Departmental Audit Report: Reviewed aspects of the internal control and compliance at the Willard City Justice Court for the period January 1, 2005 through December 31, 2005. Report contains 3 findings and recommendations. ( PDFsize 63 KB)
Workforce Services, Department of 3/26/2007 06-32 Management Letter FY 2006 Management Letter. Report contains 7 findings and recommendations. ( PDFsize 109 KB)