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News Archives
Tag Archives: audit
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
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
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
State Auditor’s Visit
Click here to view a memo from Theresa Ashman, University Controller, regarding the upcoming visits from the State Auditor’s Office.
State Auditor’s Visit
Click here to view a memo from Theresa Ashman, University Controller, regarding the upcoming visits from the State Auditor’s Office.
State Auditor’s Visit
Click here to view a memo from Theresa Ashman, University Controller, regarding the upcoming visits from the State Auditor’s Office.
Financial Report Meetings
A new auditing standard is in effect for this year’s annual financial report. Auditing standards describe how an auditor performs his/her work – so this applies to the University’s external auditors. The new standard describes how internal control issues are … Continue reading
State Auditor’s Visit
Click here to view a memo from Theresa Ashman, University Controller, regarding the upcoming visits from the State Auditor’s Office.
State Auditor’s Visit
A memo was sent by Jeffrey J. West, Associate VP Financial and Business Services to university employees on April 6, 2006 regarding the upcoming visits from the State Auditor’s Office. Click here to view an electronic version of this memo.
State Auditor’s Visit
A memo was sent by Jeffrey J. West, Associate VP Financial and Accounting Services to university employees on April 29, 2005 regarding the upcoming visits from the State Auditor’s Office. Click here to view an electronic version of this memo.
