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Utah State Auditor's Office
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Administrative Office of the Courts 1/15/2009 08-21 Management Letter 6-30-08 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 57 KB)
Administrative Office of the Courts 2/29/2008 08-AOC-A Agreed-upon Procedures Agreed-Upon Procedures Report relating to the contract for parking services with Diamond Parking for the period January 1, 2005 throug December 31, 2007. ( PDFsize 54 KB)
Administrative Services, Department of 2/2/2009 08-20 Management Letter 6-30-08 Management Letter. Report contains 3 findings and recommendations. ( PDFsize 68 KB)
Agriculture & Food, Department of - Livestock Inspection Bureau 5/19/2008 08-MAO-B1 Special Project Limited Review of the Internal Control at the Department's Livestock Inspection Bureau for the period July 2007 through March 2008. Report contains 1 finding and recommendation. ( PDFsize 62 KB)
Axtell Community Special Service District 7/1/2009 08-SSD-L special project Findings and recommendations resulting from a review of the accounting records of the District and investigation regarding possible mismanagement. The report contains 13 findings and recommendations. ( PDFsize 469 KB)
Bridgerland Applied Technology College 2/26/2009 08-25 Financial Statements 6-30-08 Annual Financial Report. ( PDFsize 204 KB)
Bridgerland Applied Technology College 2/26/2009 08-26 GAS Report 6-30-08 Management Letter. Contains the Report on Internal Control and Compliance in Accordance with Government Auditing Standards. No findings and recommendations. ( PDFsize 68 KB)
College of Eastern Utah 10/22/2009 08-64-ceu Management Letter 6-30-08 Management Letter. Report contains 4 findings and recommendations. ( PDFsize 83 KB)
College of Eastern Utah 8/31/2009 08-65 Financial Statements 6-30-08 Annual Financial Report ( PDFsize 130 KB)
College of Eastern Utah 2/5/2009 08-30 Management Letter 6-30-08 Federal Compliance Audit Management Letter. Report contains 7 findings and recommendations. ( PDFsize 86 KB)
College of Eastern Utah - TRIO Talent Search Funds 3/17/2009 08-45 Management Letter Findings related to fraud, waste, and abuse of the College's San Juan Campus Talent Search Program funds for the period July 1, 2006 through June 30, 2008. ( PDFsize 101 KB)
Commission on Criminal and Juvenile Justice 3/24/2008 08-01 Performance Audit Fiscal Year 2007 Performance Measures audit of the Utah Commission on Criminal and Juvenile Justice. Report contains findings resulting from the audit and recommendations for CCJJ and the Governor's Office of Planning and Budget. ( PDFsize 710 KB)
Community and Culture, Department of 2/18/2009 08-44 Management Letter 6-30-08 Management Letter. Report contains 2 findings and recommendations. ( PDFsize 65 KB)
Community and Culture, Department of 7/23/2008 08-COU-A Special Project Management letter related to a review of federal grant money which was distibuted by DCC to Daggett County for an affordable housing program. The report contains 2 findings and recommendations. ( PDFsize 71 KB)
Corrections, Department of 4/14/2009 08-46 Performance Audit Performance Measures Audit for Fiscal Year 2008. ( PDFsize 781 KB)
Corrections, Department of 12/3/2008 08-COR-A Special Project Review of the Dept. of Corrections' Navision Offender and Recipient Management (NORM) System for the period July 1 2006 through February 29, 2008. Report contains 5 findings and recommendations. ( PDFsize 146 KB)
Davis Applied Technology College 10/16/2008 n/a Fin Stmts and Mgmt Ltr 6-30-08 Comprehensive Annual Financial Report. Contains the financial statements and the Report on Internal Control in Accordance with Government Auditing Standards. ( PDFsize 818 KB)
Dixie Applied Technology College 4/9/2009 08-55 Financial Statements Annual Financial Report for the Year Ended June 30, 2008. ( PDFsize 109 KB)
Dixie Applied Technology College 4/9/2009 08-56 Management Report 6-30-08 Management Report. Report Contains 1 finding and recommendation. ( PDFsize 71 KB)
Dixie State College of Utah 4/29/2009 08-53 Financial Statements 6-30-08 Annual Financial Report. ( PDFsize 196 KB)
Dixie State College of Utah 4/29/2009 08-54 Management Report 6-30-08 Management Report. Report contains 3 findings and recommendations. ( PDFsize 71 KB)
Dixie State College of Utah 1/27/2009 08-29 Management Letter 6-30-08 Federal Compliance Audit Management Letter. Report contains 1 finding and recommendation. ( PDFsize 58 KB)
Education, Office of; and Rehabilitation, Office of 2/5/2009 08-40 Management Letter 6-30-08 Management Letter. Report contains 6 findings and recommendations. ( PDFsize 82 KB)
Federal Funds Process in Utah State Government 12/2/2008 08-12 Performance Audit Performance Audit with the primary purpose being to find out why Utah is 49th of all 50 states in receiving federal funds per capita.

The report includes recommendations for the Governor’s Office, the Legislature, and various state departments regarding improvements that can be made in identifying and obtaining federal funds. ( PDFsize 1090 KB)
Health, Department of 2/4/2009 08-33 Management Letter 6-30-08 Management Letter. Report contains 5 findings and recommendations. ( PDFsize 93 KB)
Helper City 3/23/2009 08-CIT-R Special Project Investigation of allegations of conflicts of interest and improper cash receipting and disbursing transactions related to the City's Western Mining and Railroad Museum for the period July 1, 2006 through July 31, 2008. Management letter contains 11 findings and recommendations. ( PDFsize 102 KB)
Human Resource Management, Department of 1/28/2009 08-22 Management Letter 6-30-08 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 56 KB)
Human Services, Department of 2/5/2009 08-38 Management Letter 6-30-08 Management Letter. Report contains 4 findings and recommendations. ( PDFsize 74 KB)
Hyde Park Justice Court 4/10/2008 08-JUSA-1 Special Project Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2007 through December 31, 2007. Report contains 3 findings and recommendations. ( PDFsize 66 KB)
Hyrum Justice Court 4/15/2008 08-JUSA-3 Special Project Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2007 through December 31, 2007. Report contains 3 findings and recommendations. ( PDFsize 62 KB)
Levan Justice Court 5/19/2008 08-JUSA-8 Special Project Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2007 through December 31, 2007. Report contains 6 findings and recommendations. ( PDFsize 77 KB)
Lewiston Justice Court 4/4/2008 08-JUSA-5 Special Project Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2007 through December 31, 2007. Report contains 5 findings and recommendations. ( PDFsize 70 KB)
Monticello City 4/21/2008 08-CIT-A Special Project Management Letter for the Period January 2002 through December 2007. Report contains 8 findings and recommendations. ( PDFsize 144 KB)
Mountainland Applied Technology College 1/13/2009 08-18 Financial Statements 6-30-08 Annual Financial Report. ( PDFsize 172 KB)
Mountainland Applied Technology College 1/13/2009 08-19 Management Letter 6-30-08 Management Letter. Report contains 2 findings and recommendations. ( PDFsize 90 KB)
Natural Resources, Department of - State Parks 5/15/2008 08-MAO-B3 Special Project Limited Review of the Internal Control at outlying State Park locations for the period July 2007 through January 2008. Report contains 1 finding and recommendation. ( PDFsize 55 KB)
Nibley Justice Court 5/28/2008 08-JUSA-4 Special project Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2007 through December 31, 2007. Report contains 2 findings and recommendations. ( PDFsize 62 KB)
North Logan Justice Court 4/10/2008 08-JUSA-2 Special Project Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2007 through December 31, 2007. Report contains 3 findings and recommendations. ( PDFsize 64 KB)
Ogden City 9/14/2007 08-CIT-1 Performance Audit Limited Review of Internal Control and Compliance. Report contains 4 findings and recommendations. ( PDFsize 144 KB)
Ogden-Weber Applied Technology College 8/20/2008 08-05 Management Letter 6-30-08 Management Letter. Report contains 2 findings and recommendations. ( PDFsize 75 KB)
Ogden-Weber Applied Technology College 8/13/2008 08-03 Financial Statements 6-30-08 Annual Financial Report. ( PDFsize 272 KB)
Providence Justice Court 4/10/2008 08-JUSA-6 Special Project Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2007 through December 31, 2007. Report contains 5 findings and recommendations. ( PDFsize 67 KB)
Provo City 6/26/2008 08-CIT-P Special Project Review of purchase card billing statements and reimbursements to the Energy Department for the period of December 2007 to January 2008. ( PDFsize 53 KB)
Public Employees Health Program 11/4/2008 n/a Financial Statements 6-30-08 Financial Statements. ( PDFsize 171 KB)
Public Employees Health Program 11/4/2008 n/a GAS Report 6-30-08 Report on Compliance and Internal Control in Accordance with Government Auditing Standards. ( PDFsize 161 KB)
Public Employees Health Program 11/4/2008 n/a Management Letter 6-30-08 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 126 KB)
Public Safety - Heber City Offices 5/29/2008 08-MAO-B2 Special Project Limited Review of the Internal Control at the Heber City Offices for the Drivers License Division and the Utah Highway Patrol for the period July 2007 through January 2008. Report contains 2 findings and recommendations. ( PDFsize 65 KB)
Public Safety, Department of 1/6/2009 08-23 Management Letter 6-30-08 Management Letter. Report contains 1 finding and recommendations derived from the overall state Expenditures audit. ( PDFsize 54 KB)
Salt Lake Community College 4/2/2009 n/a Financial Statements 6-30-08 Annual Financial Report. ( PDFsize 4412 KB)
Salt Lake Community College 4/2/2009 08-52 GAS Report Government Auditing Standards Report for the Year Ended June 30, 2008 ( PDFsize 61 KB)
Salt Lake Community College 2/9/2009 08-42 Management Letter 6-30-08 Federal Compliance Audit Management Letter. Report contains 2 findings and recommendations. ( PDFsize 77 KB)
Salt Lake/Tooele Applied Technology College 4/2/2009 08-50 Financial Statements Annual Financial Report for the Year Ended June 30, 2008 ( PDFsize 116 KB)
Salt Lake/Tooele Applied Technology College 4/2/2009 08-49 GAS Report Government Auditing Standards Report for the Year Ended June 30, 2008. No findings and recommendations issued. ( PDFsize 58 KB)
School and Institutional Trust Lands Administration 12/10/2008 08-17 Management Letter 6-30-08 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 55 KB)
Smithfield Justice Court 4/14/2008 08-JUSA-7 Special Project Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2007 through December 31, 2007. Report contains 4 findings and recommendations. ( PDFsize 64 KB)
Snow College 8/25/2009 08-64 Management Letter 6-30-07 and 6-30-08 Management Letter. Report contains 4 findings and recommendations. ( PDFsize 82 KB)
Snow College 8/6/2009 08-63 Financial Statements 6-30-07 and 6-30-08 Financial Report ( PDFsize 224 KB)
Snow College 1/27/2009 08-27 Management Letter 6-30-08 Federal Compliance Audit Management Letter. Report contains 1 finding and recommendation. ( PDFsize 61 KB)
South Jordan City 5/29/2009 08-CIT-T Special Project Review of compliance with public notice requirements for sale of city property. ( PDFsize 313 KB)
Southern Utah University 2/9/2009 08-34 Management Letter 6-30-08 Management Letter. Report contains 6 findings and recommendations. ( PDFsize 99 KB)
Southern Utah University 12/23/2008 n/a Financial Statements 6-30-08 Annual Financial Report. ( PDFsize 1495 KB)
Southern Utah University - Intercollegiate Athletic Program 1/13/2009 08-35 NCAA Report 6-30-08 Agreed-Upon Procedures Report. ( PDFsize 109 KB)
Southwest Applied Technology College 6/25/2009 08-59 Financial Statements 6-30-08 Financial Statements. ( PDFsize 138 KB)
Southwest Applied Technology College 6/25/2009 08-60 Management Letter 6-30-08 Management Letter. Contains the Report on Internal Control and Comliance in accordance with GAS. Report contains 6 findings and recommendations. ( PDFsize 89 KB)
State Board of Regents of the State of Utah - SLPP 10/27/2008 08-07 Financial Statements 6-30-08 Financial Statements for the State Board of Regents of the State of Utah Student Loan Purchase Program. ( PDFsize 246 KB)
State of Utah 2/18/2009 08-43 Single Audit 2008 Single Audit Report for the State of Utah ( PDFsize 827 KB)
State of Utah 12/4/2008 n/a Financial Statements 6-30-08 Comprehensive Annual Financial Report. ( PDFsize 1692 KB)
Transportation, Department of 1/28/2009 08-41 Management Letter 6-30-08 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 58 KB)
Uintah Basin Applied Technology College 11/24/2008 08-13 Financial Statements 6-30-08 Annual Financial Report. ( PDFsize 167 KB)
Uintah Basin Applied Technology College 11/24/2008 08-14 Management Letter 6-30-08 Management Letter. Contains Report on Compliance and Internal Control in Accordance with Government Auditing Standards. Report contains 2 findings and recommendations. ( PDFsize 78 KB)
University of Utah 2/26/2009 08-47 Bond Financial Statements Auxiliary and Campus Facilities Bond System Trust Funds Financial Statements for the Year Ended June 30, 2008 ( PDFsize 102 KB)
University of Utah 1/6/2009 08-28 Management Letter 6-30-08 Management Letter. Report contains 3 findings and recommendations. ( PDFsize 81 KB)
University of Utah 11/14/2008 n/a Financial Statements 2008 Annual Financial Report ( PDFsize 2429 KB)
Utah Communications Agency Network 1/26/2009 08-31 GAS Report 6-30-08 Management Letter. Contains the Report on Internal Control and Compliance in Accordance with Government Auditing Standards. Contains no findings and recommendations. ( PDFsize 69 KB)
Utah Communications Agency Network 11/13/2008 n/a Financial Statements 6-30-08 Financial Report ( PDFsize 1763 KB)
Utah Comprehensive Health Insurance Pool 10/31/2008 n/a Financial Statements 6-30-08 Annual Financial Report for the Utah Comprehensive Health Insurance Pool (HIPUtah). Contains Independent State Auditor's Report. ( PDFsize 534 KB)
Utah Comprehensive Health Insurance Pool 10/31/2008 08-15 Management Letter 6-30-08 Management Letter for the Utah Comprehensive Health Insurance Pool (HIPUtah). ( PDFsize 60 KB)
Utah Dairy Commission 6/1/2009 n/a Financial Statements 12-31-08 Financial Statements. ( PDFsize 972 KB)
Utah Dairy Commission 6/1/2009 n/a Management Letter 12-31-08 Management Report. Contains Report on Internal Control and Compliance in Accordance with GAS. Report contains 2 findings and recommendations. ( PDFsize 352 KB)
Utah Educational Savings Plan Trust 10/27/2008 08-09 Financial Statements 6-30-08 Financial Statements ( PDFsize 110 KB)
Utah Higher Education Assistance Authority 8/31/2009 08-51-r Attestation Report Attestation Report for Lenders Participating in FFEL Program that Request Special Allowance Payments at the 9.5% Rate for FFEL Program Loans from Tax-Exempt Financing Sources for the 18-month period ended June 30, 2008 ( PDFsize 147 KB)
Utah Higher Education Assistance Authority - Loan Servicing Operation 10/27/2008 08-16 Attestation 6-30-08 Compliance Audit (Attestation Engagement) for Lenders and Lender Servicers Participating in the Federal Family Education Loan Program. ( PDFsize 354 KB)
Utah Higher Education Assistance Authority - SLGP 10/27/2008 08-08 Financial Statements 6-30-08 Financial Statements for the Utah Higher Education Assistance Authority Student Loan Guarantee Program. ( PDFsize 201 KB)
Utah Higher Education Assistance Authority - SLGP/SLPP/UESP 10/27/2008 08-10 GAS Report 6-30-08 Management Letter for the Utah Higher Education Assistance Authority Student Loan Guarantee Program, the State Board of Regents of the State of Utah Student Loan Purchase Program, and the Utah Educational Savings Plan Trust. Contains the Report on Internal Control in Accordance with Government Auditing Standards. No findings and recommendations. ( PDFsize 69 KB)
Utah Housing Corporation 9/24/2008 n/a GAS Report 6-30-08 Report on Internal Control and Compliance. ( PDFsize 108 KB)
Utah Housing Corporation 9/24/2008 n/a management letter 6-30-08 Management Letter. Report contains no current findings and recommendations. ( PDFsize 108 KB)
Utah Housing Corporation 9/24/2008 n/a Financial Statements 6-30-08 Financial Statements ( PDFsize 310 KB)
Utah Navajo Trust Fund 7/20/2009 08-62 Management Letter 6-30-08 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 69 KB)
Utah Navajo Trust Fund 7/13/2009 08-61 Financial Statements 6-30-08 Financial Statements. ( PDFsize 130 KB)
Utah Navajo Trust Fund 8/28/2008 08-04 Other List of Assets, Liabilities, and Obligations as of May 5, 2008 together with the State Auditor's Report Pursuant to Utah Code 51-9-504(4)(b) ( PDFsize 211 KB)
Utah Retirement Systems 4/10/2009 n/a Financial Statements Comprehensive Annual Financial Report for the year ended December 31, 2008 ( PDFsize 9172 KB)
Utah State Auditor's Office 4/10/2008 n/a Other Report on Audit Quality Control for the Period April 1, 2007 through March 31, 2008 ( PDFsize 103 KB)
Utah State Fair Corporation 4/16/2009 08-58 GAS Report Government Auditing Standards Report for the Year Ended December 31, 2008 ( PDFsize 62 KB)
Utah State Fair Corporation 4/16/2009 08-57 Financial Statements Annual Financial Report for the Year Ended December 31, 2008 ( PDFsize 158 KB)
Utah State University 1/28/2009 08-32 Management Letter 6-30-08 Management Letter. Report contains 3 findings and recommendations. ( PDFsize 91 KB)
Utah State University 11/11/2008 n/a Financial Statements 2008 Annual Financial Report ( PDFsize 4102 KB)
Utah State University - Athletic Department 1/15/2009 08-39 NCAA Report 6-30-08 Agreed-Upon Procedures Report. ( PDFsize 83 KB)
Utah State University - Edith Bowen Laboratory School 11/26/2008 n/a Fin Stmts and Mgmt Ltr 2008 Annual Financial Statements w/ Independent State Auditor's Report. Also contains the Report on Internal Control, the Report on Legal Compliance, and 1 finding and recommendation. ( PDFsize 197 KB)
Utah State University - Edith Bowen Laboratory School 10/20/2008 08-11 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 63 KB)
Utah State University - Edith Bowen Laboratory School 8/14/2008 08-06 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 aggregate membership for the year ended June 30, 2008. ( PDFsize 169 KB)
Utah State University Research Foundation 10/24/2008 n/a Financial Statements 6-30-08 Financial Statements ( PDFsize 705 KB)
Utah Valley University 1/27/2009 08-24 Management Letter 6-30-08 Management Letter. Report contains 3 findings and recommendations. ( PDFsize 95 KB)
Utah Valley University 12/10/2008 n/a Financial Statements 6-30-08 Annual Financial Reports. ( PDFsize 2489 KB)
Utah Valley University 12/9/2008 n/a NCAA Report 6-30-08 Intercollegiate Athletic Department Agreed-Upon Procedures Report. ( PDFsize 398 KB)
Weber State University 2/3/2009 08-36 Management Letter 6-30-08 Management Letter. Report contains 3 findings and recommendations. ( PDFsize 90 KB)
Weber State University 12/9/2008 n/a Financial Statements 6-30-08 Annual Financial Report. ( PDFsize 1474 KB)
Weber State University - Intercollegiate Athletic Programs 1/13/2009 08-37 NCAA Report 6-30-08 Agreed-Upon Procedures Report. ( PDFsize 152 KB)
Wellsville Justice Court 5/21/2008 08-JUSA-9 Special Project Departmental Audit Report: Reviewed aspects of the internal control at the Court for the period January 1, 2007 through December 31, 2007. Report contains 4 findings and recommendations. ( PDFsize 64 KB)
Workforce Services, Department of 12/15/2008 08-02 Management Letter 6-30-08 Management Letter. Report contains 12 findings and recommendations. ( PDFsize 141 KB)