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News Archives
Tag Archives: audit
Audit News – State Auditors’ Fieldwork
The State auditors will begin their fieldwork testing June 24th and will be working on campus through September. This year’s State audit team will include Jason Allen and Bertha Lui, Senior Audit Managers and their staff; Kathryn Hoins, David Ingram, … Continue reading
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Audit News – State Auditors’ Fieldwork
The State auditors will be on site beginning August 27, 2018. This year’s State audit team will include Jason Allen, Senior Audit Manager and his staff; Kathryn Hoins, David Ingram, Kevin Dastrup, Daniel Layton and Chase Brown.
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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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