| Bridgerland Applied Technology College |
9/16/2009 |
09-04 |
GAS Report |
6-30-09 Management Letter. Contains Report on Internal Control and Compliance in Accordance with Government Auditing Standards. No findings in management letter. ( PDFsize 71 KB) |
| Bridgerland Applied Technology College |
9/16/2009 |
09-03 |
Financial Statements |
6-30-09 Annual Financial Report ( PDFsize 215 KB) |
| Community and Culture, Dept. of |
1/12/2010 |
09-15 |
Management Letter |
6-30-09 Management Letter. Report contains 4 findings and recommendations. ( PDFsize 73 KB) |
| Davis Applied Technology College |
10/15/2009 |
n/a |
Fin Stmts and Mgmt Ltr |
6-30-09 Comprehensive Annual Financial Report. Contains the Report on Internal Control and Compliance in accordance with Government Auditing Standards. ( PDFsize 1479 KB) |
| Health, Department of |
10/29/2009 |
09-27 |
Agreed-Upon Procedures |
Agreed-Upon Procedures related to the CMS-64 Report for the period July 1, 2008 through June 30, 2009. ( PDFsize 90 KB) |
| Human Services, Department of |
1/28/2010 |
09-25 |
Management Letter |
6-30-09 Management Letter. Report contains 5 findings and recommendations. ( PDFsize 74 KB) |
| Mountainland Applied Technology College |
10/19/2009 |
09-24 |
GAS Report |
6-30-09 Management Letter. No findings in report. Contains the Internal Control and Compliance Report in accordance with Government Auditing Standards ( PDFsize 63 KB) |
| Mountainland Applied Technology College |
10/19/2009 |
09-23 |
Financial Statements |
6-30-09 Annual Financial Report. ( PDFsize 162 KB) |
| Ogden-Weber Applied Technology College |
8/20/2009 |
09-01 |
Financial Statements |
6-30-09 Annual Financial Report. ( PDFsize 219 KB) |
| Ogden-Weber Applied Technology College |
8/20/2009 |
09-02 |
GAS Report |
6-30-09 Government Auditing Standards Report. No findings included in report. ( PDFsize 63 KB) |
| Public Employees Health Program |
11/3/2009 |
n/a |
Financial Statements |
6-30-09 Financial Statements. ( PDFsize 173 KB) |
| Public Employees Health Program |
11/3/2009 |
n/a |
GAS Report |
6-30-09 Report on Compliance and Internal Control in Accordance with GAS ( PDFsize 158 KB) |
| Public Employees Health Program |
11/3/2009 |
n/a |
Management Letter |
6-30-09 Management Letter. Report contains 3 findings and recommendations. ( PDFsize 212 KB) |
| San Juan County Justice Court |
5/18/2009 |
09-JUS-A |
Special Project |
Findings resulting from an examination of court records to identify indications of misppropriation of funds and to evaluate the Court's internal control. ( PDFsize 77 KB) |
| School & Institutional Trust Lands Administration |
1/6/2010 |
09-29 |
Management Letter |
6-30-09 Management Letter. Report contains 2 findings and recommendations. ( PDFsize 65 KB) |
| Snow College - Student Financial Assistance Programs |
12/16/2009 |
09-06 |
Management Letter |
6-30-09 Management Letter pertaining to Student Financial Assistance Programs. Report contains 3 findings and recommendations. ( PDFsize 79 KB) |
| Southern Utah University - Intercollegiate Athletic Program |
1/14/2010 |
09-38 |
NCAA Report |
6-30-09 Agreed Upon Procedures Report for the Intercollegiate Athletic Program. ( PDFsize 110 KB) |
| State Board of Regents of the State of Utah Student Loan Purchase Program |
10/28/2009 |
09-17 |
Financial Statements |
6-30-09 Financial Statements. ( PDFsize 254 KB) |
| State of Utah |
11/23/2009 |
n/a |
Financial Statements |
6-30-09 Comprehensive Annual Financial Report. ( PDFsize 1965 KB) |
| Uintah Basin Applied Technology College |
10/22/2009 |
09-21 |
Financial Statements |
6-30-09 Annual Financial Report. ( PDFsize 173 KB) |
| Uintah Basin Applied Technology College |
10/22/2009 |
09-22 |
Management Letter |
6-30-09 Management Letter. Report contains 1 finding and recommendation and the Report on Internal Control and Compliance in accordance with Government Auditing Standards. ( PDFsize 113 KB) |
| University of Utah |
12/14/2009 |
09-28 |
Management Letter |
6-30-09 Management Letter. Report contains 4 findings and recommendations. ( PDFsize 98 KB) |
| University of Utah |
11/12/2009 |
n/a |
Financial Statements |
6-30-09 Annual Financial Report. ( PDFsize 4514 KB) |
| Utah Communications Agency Network |
12/17/2009 |
09-35 |
GAS Report |
6-30-09 Report on Internal Control and Compliance in Accordance with Government Auditing Standards. ( PDFsize 61 KB) |
| Utah Communications Agency Network |
12/17/2009 |
n/a |
Financial Statements |
6-30-09 financial statements. ( PDFsize 1008 KB) |
| Utah Comprehensive Health Insurance Pool |
10/15/2009 |
09-16 |
GAS Report |
6-30-09 Management Letter for the Utah Comprehensive Health Insurance Pool (HIPUtah). Contains the Report on Internal Control and Compliance in Accordance with Government Auditing Standards. No findings included in report. ( PDFsize 70 KB) |
| Utah Comprehensive Health Insurance Pool |
10/15/2009 |
n/a |
Financial Statements |
6-30-09 Annual Financial Report for the Utah Comprehensive Health Insurance Pool (HIPUtah). ( PDFsize 555 KB) |
| Utah Educational Savings Plan Trust |
10/28/2009 |
09-19 |
Financial Statements |
6-30-09 Financial Statements. ( PDFsize 107 KB) |
| Utah Higher Education Assistance Authority |
12/2/2009 |
09-14 |
Attestation Report |
Examination-Level Attestation Reports for Lenders Participating in FFEL Program that Request Special Allowance Payments at 9.5% Rate for the year ended 6-30-09. ( PDFsize 458 KB) |
| Utah Higher Education Assistance Authority - Loan Origination Operations |
10/28/2009 |
09-12 |
Attestation Report |
6-30-09 Compliance Audit (Attestation Engagement) for Lenders and Lender Servicers Participating in the FFEL Program. ( PDFsize 867 KB) |
| Utah Higher Education Assistance Authority - Loan Origination Operations |
10/28/2009 |
09-13 |
Agreed-Upon Procedures |
6-30-09 Agreed-Upon Procedures Report on Compliance for Lenders and Lender Servicers Participating in the FFEL Program. ( PDFsize 303 KB) |
| Utah Higher Education Assistance Authority - Loan Servicing Operation |
10/28/2009 |
09-11 |
Attestation Report |
6-30-09 Compliance Audit (Attestation Engagement) for Lenders and Lender Servicers Participating in the FFEL Program. ( PDFsize 1446 KB) |
| Utah Higher Education Assistance Authority - SLGP/SLPP/UESP |
12/2/2009 |
09-20 |
Management Letter |
6-30-09 Management Letter. Report contains 2 findings and recommendations. ( PDFsize 84 KB) |
| Utah Higher Education Assistance Authority Student Loan Guarantee Program |
10/28/2009 |
09-18 |
Financial Statements |
6-30-09 Financial Statements. ( PDFsize 199 KB) |
| Utah Housing Corporation |
9/23/2009 |
n/a |
Financial Statements |
6-30-09 Financial Statements. ( PDFsize 2938 KB) |
| Utah National Guard |
2/21/2010 |
09-42 |
Management Letter |
6-30-09 Management Letter. Report contains 1 finding and recommendation. ( PDFsize 55 KB) |
| Utah State University |
11/19/2009 |
n/a |
Financial Statements |
6-30-09 Financial Statements. ( PDFsize 3834 KB) |
| Utah State University - Athletic Department |
1/13/2010 |
09-37 |
NCAA Report |
6-30-09 Agreed-Upon Procedures Report for the University's Athletic Department. ( PDFsize 82 KB) |
| Utah State University - Edith Bowen Laboratory School |
11/24/2009 |
n/a |
Financial Statements |
6-30-09 Financial Statements ( PDFsize 446 KB) |
| Utah State University - Edith Bown Laboratory School |
10/20/2009 |
09-26 |
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 2009. ( PDFsize 68 KB) |
| Utah State University - Edith Bown Laboratory School |
9/1/2009 |
09-10 |
Agreed-Upon Procedures |
Agreed-Upon Procedures Report re: Compliance with Pupil Accounting Rules for Aggregate Student Membership for the fye 6-30-09. ( PDFsize 175 KB) |
| Utah Transit Authority |
8/6/2009 |
09-MAO-K |
Special Project |
Review of allegations questioning the propriety of transactions involving UTA, a contractor, and an HVAC subcontractor. Report contains 1 finding and recommendation ( PDFsize 158 KB) |
| Utah Valley University |
12/8/2009 |
09-09 |
Management Letter |
6-30-09 Management Letter. Report contains 4 findings and recommendations. ( PDFsize 88 KB) |
| Utah Valley University |
11/24/2009 |
n/a |
Financial Statements |
6-30-09 Annual Financial Report. ( PDFsize 3978 KB) |
| Veterans' Affairs, Department of |
1/26/2009 |
09-VNH-J |
Special Project |
Review of an allegation of conflict of interest involving a Request for Proposal. ( PDFsize 35 KB) |
| Weber State University |
11/12/2009 |
09-05 |
Management Letter |
6-30-09 Management Letter. Report contains 4 findings and recommendations. ( PDFsize 90 KB) |
| Weber State University |
11/12/2009 |
n/a |
Financial Statements |
6-30-09 Annual Financial Report. ( PDFsize 1846 KB) |
| Weber State University - Intercollegiate Athletic Programs |
1/5/2010 |
09-34 |
NCAA Report |
6-30-09 Agreed-Upon Procedures Report for the Intercollegiate Athletic Program. ( PDFsize 86 KB) |