| Administrative Office of the Courts |
12/5/2007 |
07-18 |
Management Letter |
6-30-07 Management Letter. Report contains 2 findings and recommendations resulting from the statewide audit of expenditures. ( PDFsize 54 KB) |
| Administrative Services, Department of |
1/2/2008 |
07-19 |
Management Letter |
6-30-07 Management Letter. Report contains 5 findings and recommendations. ( PDFsize 64 KB) |
| Bridgerland Applied Technology College |
10/12/2007 |
07-04 |
Management Letter |
6-30-07 Management Letter. No findings. Only contains Report on Internal Control and Compliance in accordance with Govt. Auditing Standards. ( PDFsize 58 KB) |
| Bridgerland Applied Technology College |
10/12/2007 |
07-03 |
Financial Statements |
6-30-07 Annual Financial Report. ( PDFsize 218 KB) |
| College of Eastern Utah |
5/16/2008 |
07-54 |
Financial Statements |
6-30-07 Annual Financial Report. ( PDFsize 143 KB) |
| College of Eastern Utah |
5/16/2008 |
07-55 |
Management Letter |
Management Letter for the Years Ended 6-30-07 and 6-30-06. Report contains 5 findings and recommendations. ( PDFsize 86 KB) |
| College of Eastern Utah - TRIO Programs |
1/11/2008 |
07-43 |
Management Letter |
6-30-07 Management Letter for the TRIO Programs. Report contains 3 findings and recommendations. ( PDFsize 67 KB) |
| Commerce, Department of |
12/10/2007 |
07-17 |
Management Letter |
6-30-07 Management Letter. Report contains 1 finding and recommendation resulting from the statewide audit of expenditures. ( PDFsize 53 KB) |
| Community and Culture, Department of |
1/18/2008 |
07-29 |
Management Letter |
6-30-07 Management Letter. Report contains 5 findings and recommendations. ( PDFsize 83 KB) |
| Corrections, Department of |
4/2/2007 |
07-COR-A |
Special Project |
Inmate Accounting, Div. of Institutional Operations: Limited Review of the Internal Control for the Period January 2006 through December 2006 ( PDFsize 69 KB) |
| Davis Applied Technology College |
10/17/2007 |
n/a |
Fin Stmts and Mgmt Ltr |
6-30-07 Annual Financial Report. Contains Independent Auditor's Report from the Utah State Auditor and Internal Control and Compliance Report in Accordance with Government Auditing Standards. Report also contains 2 findings and recommendations. ( PDFsize 3597 KB) |
| Dixie Applied Technology College |
4/7/2008 |
07-49 |
Management Letter |
6-30-07 Management Letter. Contains Report on Internal Control and Compliance in Accordance with Government Auditing Standards. Report contains 4 findings and recommendations. ( PDFsize 70 KB) |
| Dixie Applied Technology College |
4/7/2008 |
07-48 |
Financial Statements |
6-30-07 Annual Financial Report. ( PDFsize 104 KB) |
| Dixie College Foundation |
12/20/2007 |
n/a |
Financial Statements |
6-30-07 Financial Statements. ( PDFsize 692 KB) |
| Dixie State College of Utah |
3/31/2008 |
07-51 |
Management Letter |
FY 6-30-07 Management Letter. The Report contains 5 findings and recommendations resulting from the financial audit testwork as well as 5 findings resulting from the federal compliance audit testwork which were previously issued to the College in Report 07-41. ( PDFsize 128 KB) |
| Dixie State College of Utah |
3/28/2008 |
07-50 |
Financial Statements |
FY 6-30-07 Annual Financial Report. ( PDFsize 335 KB) |
| Dixie State College of Utah - SFA & TRIO Programs |
1/18/2008 |
07-41 |
Management Letter |
6-30-07 Management Letter for the Student Financial Aid and TRIO Programs. Report contains 5 findings and recommendations. ( PDFsize 69 KB) |
| Education, Office of; Rehabilitation, Office of |
1/18/2008 |
07-28 |
Management Letter |
6-30-07 Management Letter. Report contains 9 findings and recommendations. ( PDFsize 80 KB) |
| Health, Department of |
1/23/2008 |
07-30 |
Management Letter |
6-30-07 Management Letter. Report contains 10 findings and recommendations. ( PDFsize 98 KB) |
| HIPUtah - Comprehensive Health Insurance Pool |
11/16/2007 |
n/a |
Financial Statements |
6-30-07 Annual Financial Report. ( PDFsize 544 KB) |
| HIPUtah - Utah Comprehensive Health Insurance Pool |
11/16/2007 |
07-16 |
GAS Report |
6-30-07 Management Letter. Contains Report on Internal Control in accordance with Government Auditing Standards. ( PDFsize 56 KB) |
| Human Services, Department of |
1/18/2008 |
07-33 |
Management Letter |
6-30-07 Management Letter. Report contains 3 findings and recommendations. ( PDFsize 64 KB) |
| Hurricane Justice Court and Hurricane City |
8/20/2007 |
07-JUS-J |
Special Project |
Findings and recommendations resulting from a review of Hurricane Justice Court and Hurricane City in connection with a letter of complaint. Report contains 2 findings and recommendations to the Court and 4 additional findings and recommendations to the City. ( PDFsize 92 KB) |
| Mona City |
11/8/2007 |
07-CIT-M |
Special Project |
Limited Review of Internal Control and Compliance to investigate allegations of conflicts of interest and improper purchasing procedures regarding construction of Mona City's fire station and city hall garage. ( PDFsize 87 KB) |
| Mountainland Applied Technology College |
6/5/2008 |
07-59 |
Management Letter |
6-30-07 Management Letter. Report contains 6 findings and recommendations. ( PDFsize 84 KB) |
| Mountainland Applied Technology College |
6/2/2008 |
07-60 |
Financial Statements |
6-30-07 Annual Financial Report. ( PDFsize 212 KB) |
| Mountainland Applied Technology College |
8/22/2007 |
07-MOU-A |
Special Project |
Limited Review of the Internal Control for the period May 1, 2006 through June 30, 2007. Report contains 4 findings and recommendations. ( PDFsize 592 KB) |
| Natural Resources, Department of |
1/4/2008 |
07-24 |
Management Letter |
6-30-07 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 53 KB) |
| Ogden-Weber Applied Technology College |
8/23/2007 |
07-02 |
Management Letter |
6-30-07 Management Letter. Report contains 5 findings and recommendations. ( PDFsize 76 KB) |
| Ogden-Weber Applied Technology College |
8/23/2007 |
07-01 |
Financial Statements |
6-30-07 Annual Financial Report. ( PDFsize 231 KB) |
| Public Employees Health Program |
11/1/2007 |
n/a |
GAS Report |
6-30-07 Report on Compliance and Internal Control in accordance with Government Auditing Standards. ( PDFsize 142 KB) |
| Public Employees Health Program |
11/1/2007 |
n/a |
Financial Statements |
FY 6-30-07 Financial Statements. ( PDFsize 214 KB) |
| Public Employees Health Program |
11/1/2007 |
n/a |
Management Letter |
FY 6-30-07 Management Letter. Report contains 3 findings and recommendations. ( PDFsize 329 KB) |
| Public Safety, Department of |
1/4/2008 |
07-23 |
Management Letter |
6-30-07 Management Letter. Report contains 3 findings and recommendations. ( PDFsize 57 KB) |
| Rush Valley Town |
5/16/2007 |
07-CIT-J |
Special Project |
Limited Review of Internal Control for the period July 1, 2005 through October 31, 2006. Report contains 3 findings and recommendations. ( PDFsize 375 KB) |
| Salt Lake Community College |
2/26/2008 |
n/a |
Financial Statements |
6-30-07 Annual Financial Report. ( PDFsize 12607 KB) |
| Salt Lake Community College |
2/26/2008 |
07-47 |
GAS Report |
6-30-07 Management Letter. Report on Internal Control and Compliance in Accordance with Government Auditing Standards. No findings and recommendations. ( PDFsize 89 KB) |
| Salt Lake Community College - SFA & TRIO Programs |
1/30/2008 |
07-42 |
Management Letter |
6-30-07 Management Letter for the Student Financial Aid and TRIO Programs. Report contains 4 findings and recommendations. ( PDFsize 78 KB) |
| Salt Lake/Tooele Applied Technology College |
4/25/2008 |
07-52 |
Financial Statements |
FY 6-30-07 Annual Financial Report. ( PDFsize 117 KB) |
| Salt Lake/Tooele Applied Technology College |
4/25/2008 |
07-53 |
Management Letter |
FY 6-30-07 Management Letter. Contains the Report on Internal Control and Compliance in Accordance with Government Auditing Standards. Report contains 2 findings and recommendations. ( PDFsize 73 kb) |
| Snow College - TRIO Programs |
1/18/2008 |
07-44 |
Management Letter |
6-30-07 Management Letter for the TRIO Programs. Report contains 2 findings and recommendations. ( PDFsize 54 KB) |
| Southern Utah University |
1/22/2008 |
07-36 |
Management Letter |
6-30-07 Management Letter. Report contains 4 findings and recommendations. ( PDFsize 75 KB) |
| Southern Utah University |
12/20/2007 |
n/a |
Financial Statements |
6-30-07 Financial Statements with Independent State Auditor's Report. ( PDFsize 1390 KB) |
| Southern Utah University |
12/20/2007 |
07-31 |
NCAA Report |
6-30-07 Intercollegiate Athletic Program Agreed-Upon Procedures Report. ( PDFsize 107 KB) |
| Southwest Applied Technology College |
6/16/2008 |
n/a |
Financial Statements |
6-30-07 Financial Statements ( PDFsize 1437 KB) |
| State Board of Regents of the State of Utah - SLPP |
10/24/2007 |
07-05 |
Financial Statements |
FY 6-30-07 Financial Statements for the State Board of Regents of the State of Utah Student Loan Purchase Program. ( PDFsize 561 KB) |
| State of Utah |
1/25/2008 |
07-45 |
Single Audit |
6-30-07 Single Audit Report of federal financial assistance for the State of Utah. Audit was conducted in accordance with OMB A-133. ( PDFsize 1075 KB) |
| State of Utah |
11/20/2007 |
n/a |
Financial Statements |
6-30-07 Comprehensive Annual Financial Report. ( PDFsize 2068 KB) |
| Technology Services, Department of |
12/13/2007 |
07-15 |
Management Letter |
6-30-07 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 55 KB) |
| Transportation, Department of |
1/14/2008 |
07-27 |
Management Letter |
6-30-07 Management Letter. Report contains 3 findings and recommendations. ( PDFsize 70 KB) |
| Uintah Basin Applied Technology College |
11/1/2007 |
07-11 |
Management Letter |
FY 6-30-07 Management Letter. Contains the Report on Internal Compliance in Accordance with Government Auditing Standards. Report contains 1 finding and recommendation. ( PDFsize 61 KB) |
| Uintah Basin Applied Technology College |
11/1/2007 |
07-10 |
Financial Statements |
FY 6-30-07 Annual Financial Report. ( PDFsize 170 KB) |
| Uintah Basin Applied Technology College - Voc. Ed Program |
1/22/2008 |
07-34 |
Management Letter |
6-30-07 Supplemental Management Letter for the Vocational Education Program. Report contains 4 findings and recommendations. ( PDFsize 93 KB) |
| University of Utah |
12/20/2007 |
07-09 |
Management Letter |
6-30-07 Management Letter. Report contains 7 findings and recommendations. ( PDFsize 91 KB) |
| University of Utah |
10/26/2007 |
n/a |
Financial Statements |
6-30-07 Annual Financial Report. Contains the Independent State Auditor's Report (opinion). ( PDFsize 3246 KB) |
| University of Utah - Auxiliary and Campus Facilities Bond |
2/8/2008 |
07-46 |
Agreed-upon Procedures |
FY 6-30-07 Financial Statements for the U of U Auxiliary and Campus Facilities Bond System Trust Funds. ( PDFsize 94 KB) |
| University of Utah - TRIO Programs |
1/14/2008 |
07-38 |
Management Letter |
6-30-07 Supplemental Management Letter for the TRIO Programs. Report contains 1 finding and recommendation. ( PDFsize 50 KB) |
| Utah Capital Investment Corporation |
8/20/2008 |
n/a |
Financial Statements |
12-31-07 Financial Statements. ( PDFsize 88 KB) |
| Utah Communications Agency Network |
12/13/2007 |
07-26 |
Management Letter |
6-30-07 Management Letter. Report on Internal Control and Compliance in accordance with Government Auditing Standards. No findings and recommendations included in report. ( PDFsize 52 KB) |
| Utah Communications Agency Network |
11/8/2007 |
n/a |
Financial Statements |
6-30-07 Financial Statements. ( PDFsize 2,272 KB) |
| Utah Dairy Commission |
4/30/2008 |
n/a |
Management Letter |
12-31-07 Management Report. Report contains 2 findings and recommendations. ( PDFsize 433 KB) |
| Utah Dairy Commission |
4/30/2008 |
n/a |
Financial Statements |
12-31-07 Financial Statements. ( PDFsize 1004 KB) |
| Utah Educational Savings Plan Trust |
10/24/2007 |
07-07 |
Financial Statements |
FY 6-30-07 Financial Statements for the Utah Educational Savings Plan Trust. ( PDFsize 177 KB) |
| Utah Fund of Funds |
8/20/2008 |
n/a |
Financial Statements |
12-31-07 Financial Statements. ( PDFsize 88 KB) |
| Utah Higher Education Assistance Authority - Loan Servicing Operation |
10/24/2007 |
07-25 |
Attestation |
6-30-07 Compliance Audit (Attestation Engagement) for Lenders and Lender Servicers Participating in the Federal Family Education Loan Program. ( PDFsize 394 KB) |
| Utah Higher Education Assistance Authority - SLGP |
10/24/2007 |
07-06 |
Financial Statements |
6-30-07 Financial Statements for the Utah Higher Education Assistance Authority, Student Loan Guarantee Program. ( PDFsize 3347 KB) |
| Utah Higher Education Assistance Authority - SLGP/SLPP/UESP |
10/24/2007 |
07-08 |
Management Letter |
FY 6-30-07 Mgmt. Letter for the Student Loan Guarantee Proram, the Student Loan Purchase Program, and the Utah Educational Savings Plan Trust. No findings included in report. Government Auditing Standards report only. ( PDFsize 272 KB) |
| Utah Housing Corporation |
9/14/2007 |
n/a |
GAS Report |
6-30-07 Internal Control Report in Accordance with Government Auditing Standards ( PDFsize 117 KB) |
| Utah Housing Corporation |
9/14/2007 |
n/a |
Management Letter |
6-30-07 Report to Management. Report contains 1 finding and recommendation. ( PDFsize 141 KB) |
| Utah Housing Corporation |
9/14/2007 |
n/a |
Financial Statements |
6-30-07 Financial Statements. ( PDFsize 2581 KB) |
| Utah National Guard |
12/10/2007 |
07-22 |
Management Letter |
6-30-07 Management Letter. Report contains 3 findings and recommendations. ( PDFsize 58 KB) |
| Utah Navajo Trust Fund |
7/20/2009 |
07-62 |
Management Letter |
6-30-07 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 69 KB) |
| Utah Navajo Trust Fund |
7/6/2009 |
07-61 |
Financial Statements |
6-30-07 Financial Statements. ( PDFsize 133 KB) |
| Utah Retirement Systems |
4/11/2008 |
n/a |
Financial Statements |
12-31-07 Comprehensive Annual Financial Report ( PDFsize 8667 KB) |
| Utah State Fair Corporation |
6/5/2008 |
07-58 |
Management Letter |
Management Letter for the Year Ended 6-30-07 and the Six Months Ended 12-31-07. Report contains 3 findings and recommendations. ( PDFsize 76 KB) |
| Utah State Fair Corporation |
5/20/2008 |
07-57 |
financial statements |
Annual Financial Report for the Six Months Ended December 31, 2007 ( PDFsize 164 KB) |
| Utah State Fair Corporation |
5/20/2008 |
07-56 |
Financial Statements |
FY 6-30-07 Annual Financial Report. ( PDFsize 159 KB) |
| Utah State Tax Commission |
1/2/2008 |
07-20 |
Management Letter |
6-30-07 Management Letter. Report contains 3 findings and recommendations. ( PDFsize 56 KB) |
| Utah State University |
1/7/2008 |
07-21 |
Management Letter |
6-30-07 Management Letter. Report contains 8 findings and recommendations, 4 of which are repeated in the NCAA Report to the Athletic Department. Also contains Report on Internal Control and Compliance in accordance with Government Auditing Standards. ( PDFsize 110 KB) |
| Utah State University |
1/7/2008 |
07-37 |
NCAA Report |
6-30-07 Athletic Department Agreed-Upon Procedures Report. Report includes 4 findings and recommendations. ( PDFsize 90 KB) |
| Utah State University |
10/31/2007 |
n/a |
Financial Statements |
6-30-07 Annual Financial Report. ( PDFsize 26,540 KB) |
| Utah State University - Edith Bowen Laboratory School |
10/25/2007 |
07-14 |
Agreed-upon procedures |
Review to assist USU in evaluating the Edith Bowen Laboratory School's compliance with Utah Office of Education rules for pupil accounting for fall enrollment data as of the first school day of October 2007. ( PDFsize 167 KB) |
| Utah State University Research Foundation |
10/15/2007 |
n/a |
Management Letter |
6-30-07 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 259 KB) |
| Utah State University Research Foundation |
10/15/2007 |
n/a |
Financial Statements |
6-30-07 Financial Statements. ( PDFsize 4987 KB) |
| Utah Valley State College |
12/27/2007 |
n/a |
NCAA Report |
6-30-07 NCAA Agreed Upon Procedures Report. ( PDFsize 515 KB) |
| Utah Valley State College |
12/10/2007 |
07-12 |
Management Letter |
6-30-07 Management Letter. Contains the Report on Internal Control in accordance with Government Auditing Standards. Report contains 2 findings and recommendations. ( PDFsize 62 KB) |
| Utah Valley State College |
11/9/2007 |
n/a |
Financial Statements |
Fiscal Year 2007 Annual Financial Report ( PDFsize 9671 KB) |
| Utah Valley State College - TRIO Programs |
1/18/2008 |
07-39 |
Management Letter |
6-30-07 Supplemental Management Letter for the TRIO Programs. Report contains 1 finding and recommendation. ( PDFsize 60 KB) |
| Weber State University |
1/4/2008 |
07-32 |
NCAA Report |
6-30-07 Intercollegiate Athletic Programs Agreed-Upon Procedures Report. Report contains 1 finding and recommendation. ( PDFsize 79 KB) |
| Weber State University |
11/26/2007 |
07-13 |
Management Letter |
6-30-07 Management Letter. Contains Report on Internal Control in accordance with Government Auditing Standards. Report contains 3 findings and recommendations. ( PDFsize 68 KB) |
| Weber State University |
11/9/2007 |
n/a |
Financial Statements |
6-30-07 Financial Statements. ( PDFsize 1800 KB) |
| Weber State University - TRIO Programs |
1/15/2008 |
07-40 |
Management Letter |
6-30-07 Supplemental Management Letter for the TRIO Programs. Report contains 1 finding and recommendation. ( PDFsize 64 KB) |
| Workforce Services, Department of |
1/23/2008 |
07-35 |
Management Letter |
6-30-07 Management Letter. Report contains 10 findings and recommendations. ( PDFsize 142 KB) |