Latest Controller News

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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November Accounting Month Has Closed

The November Accounting Month is now closed. You may now view complete November 2012 data in Web Management Reports. You will likely need to change the month and year (to November 2012) on the criteria page in Management Reports when … Continue reading

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New Associate Director of Grants and Contract Accounting

Financial & Business Services is pleased to announce that Ken Erickson is joining the Controller / Financial Management department. Effective August 1, 2012, Ken will be the Associate Director of Grants and Contract Accounting and will report directly to Laura Howat, University … 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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JUNE ACCOUNTING MONTH CLOSED

The accounting month of June is closed. The process to create the beginning balances for July will run Friday night/Saturday morning. Therefore, the beginning balances for July will not appear on your Management Reports until Monday morning. If you have … 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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2010 Financial Report

I am pleased to announce that the 2010 Financial Report for the University of Utah is available online.  Previous years’ reports (2003-2009) may be found on the Controllers website.  Limited numbers of hard copy 2010 reports will be available shortly and … Continue reading

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Do NOT Miss these Training Workshops!

Financial & Business Services is offering the following upcoming workshops: Endowments 101: Thursday, November 11, 2010 at 10:00 am Internal Controls: Wednesday, November 17, 2010 at 2:00 pm And our brand new course – Independent Contractor Workshop: Friday, December 3, … Continue reading

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Customer Site Visits

The Controller’s Office is pleased to announce the launch of a new outreach effort – Customer Site Visits. Visits provide an opportunity for the departments of the Controller’s area to learn more about the various programs and initiatives on campus … Continue reading

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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.

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