Tag Archives: audit

Audit News – State Auditors’ Fieldwork

The State auditors will begin their interim fieldwork testing in April. This year’s State audit team will include Jason Allen, Senior Audit Manager and his staff; Kathryn Hoins, David Ingram, Dallin Wood, Kim McVey, Daniel Layton, and Chase Brown.

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SAFEGUARD CERTAIN EQUIPMENT ITEMS < $1,000

TRACKING NON-CAPITAL ASSETS AT THE UNIVERSITY OF UTAH This message is intended for Business Unit 01 Activities and Projects. (Not Hospital Accounts) On November 17, 2017, we notified campus that the State of Utah Legislative Auditors will be evaluating, testing … Continue reading

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Audit of Non-Capital Assets

LEGISLATIVE AUDITORS WILL BE EVALUATING / TESTING / TRACKING NON-CAPITAL ASSETS AT THE UNIVERSITY OF UTAH For Your Information: The Legislative Auditors for the State Of Utah will “soon” be returning to our campus at the University of Utah. The … Continue reading

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Audit News – State Auditors’ Fieldwork

The State auditors will begin their interim fieldwork testing this month. This year’s State audit team will include Jason Allen, Audit Manager and his staff; Bertha Lui, Audit Manager and Pam Willis, Audit Staff. Please ASK US if you have … Continue reading

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Audit News – State Auditors’ Fieldwork

The State auditors will begin their interim fieldwork testing remotely this month and will be on site beginning in September. This year’s State audit team will include Jason Allen, Supervisor and his staff; Nate Grondel, Aubrie Turner, Andrew Driggs, Matt … Continue reading

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Audit News – State Auditors’ Fieldwork

The State auditors will begin their interim fieldwork testing this month, June, which will last through July. Additional audit work is scheduled for September. This year’s State audit team will include Jason Allen, Supervisor and his staff; Chris Salata, Aubrie … Continue reading

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Audit News – State Auditors’ Fieldwork

The State auditors will begin their interim fieldwork testing this month, May, which will last through July. Additional audit work is scheduled for September. This year’s State audit team will include Jason Allen, Supervisor and his staff; Melanie Henderson, Lisa … Continue reading

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Audit News – State Auditors’ Fieldwork

The State auditors will begin their interim fieldwork testing this month, May, which will last through July. Additional audit work is scheduled for September. This year’s State audit team will include Jason Allen, Supervisor and his staff; Bertha Lui, Melanie … Continue reading

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Audit News – State Auditors’ Fieldwork

The State auditors will begin their interim fieldwork testing this month, May, which will last through July. Additional audit work will is scheduled for September and October. This year’s State audit team will include Jason Allen, Debbie Davis, Trent Henke, … Continue reading

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Audit News – State Auditors’ Fieldwork

The State auditors will begin their fieldwork testing on student financial aid beginning this month (February).  Because the audit will encompass all Utah colleges and universities, we do not have specific dates for which they will be on the University … Continue reading

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