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Audit Reports

Latest Reports

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Audit of Salt Lake County Proprietary Cards and Amazon Purchases

The Auditor's Office recently completed an audit of Salt Lake County Proprietary Cards and Amazon Purchases.
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Audit of Salt Lake County Solid Waste Management Payroll

The Auditor's Office recently completed a payroll audit of Salt Lake County Solid Waste Management.
A group of children reading books.

Preliminary Follow-up Report: An Audit of the Salt Lake County West Jordan Library and Viridian Event Center

The Auditor's Office recently completed the preliminary follow-up audit of the Salt Lake County West Jordan Library and Viridian Event Center.

PAYROLL (e SALARIES

Audit of Salt Lake County Flood Control and Engineering Services Payroll

The Auditor's Office recently completed a payroll audit of Flood Control & Engineering Services.
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Travel Audit of Salt Lake County Library Services

The Auditor's Office recently completed a travel audit of Salt Lake County Library Services.
A man on a ladder in a river with a man on a bicycle.

Second Follow-up Report of Engineering and Flood Control Audit

The Auditor's Office recently completed the second follow-up audit of Salt Lake County Engineering and Flood Control.
PAYROLL (e SALARIES

Audit of Salt Lake County Sheriff's Office Payroll

The Auditor's Office recently completed a payroll audit of Salt Lake County Sheriff's Office.
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Audit of Salt Lake County Public Works Operations Payroll

The Auditor's Office recently completed a payroll audit of Salt Lake County Public Works Operations.

PAYROLL (e SALARIES

Audit of Arts & Culture Payroll

The Auditor's Office recently completed a payroll audit of Arts & Culture.
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Audit of Parks and Recreation Payroll

The Auditor's Office recently completed a payroll audit of Parks and Recreation.

Countywide Policies Preliminary Follow-up Report

The Auditor's Office recently completed the preliminary follow-up report of the Countywide Policies audit.
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Justice Court 2nd Follow-up Audit

The Auditor's Office recently completed the 2nd Follow-up Audit of the Salt Lake County Justice Court.
PAYROLL SALARIES

Audit of Assessors Office Payroll

The Auditor's Office recently completed an audit of payroll in the Assessors Office.

A person writing on a piece of paper.

An Audit of the Salt Lake County Clerk's Office

The Auditor's Office recently completed an audit of the Salt Lake County Clerk's Office Interlocal Election Agreements.
A golf club hitting a ball.

Salt Lake County Golf Courses 2nd Follow-Up Audit

The Auditor's Office recently completed the 2nd Follow-Up Audit of the Salt Lake County Golf Courses.
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PCI Compliance Review 2023

The Auditor's Office recently completed a compliance review of Salt Lake County's Payment Card Industry Data Security Standard (“PCI DSS”).
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Second Follow-Up Countywide Petty Cash Audit

The Auditor's Office recently completed a second follow-up audit report of the countywide petty cash and imprest accounts.
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Financial Audit of the Salt Lake County Council

The Auditor's Office recently completed a financial audit of the Salt Lake County Council.

A person using a phone.

Fraud Hotline Annual Report for 2023

The annual report on the Auditor's Fraud Hotline ("Fraud Hotline") is for activity that was reported from January 1, 2023 through December 31, 2023.
PAYROLL (e SALARIES

Audit of Library Services Payroll

The Auditor's Office recently completed an payroll audit of Library Services.
PAYROLL (e SALARIES

Audit of Council Tax Administration Payroll

The Auditor's Office recently completed an audit of payroll in Council Tax Administration.
PAYROLL (e SALARIES

Audit of Facilities Payroll

The Auditor's Office recently completed an audit of payroll in the Facilities Department.
PAYROLL (e SALARIES

Audit of Behavioral Health Payroll

The Auditor's Office recently completed an audit of payroll in Behavioral Health.
A man on a ladder in a river with a man on a bicycle.

Follow-up Audit of Engineering and Flood Control

The Auditor's Office conducted a follow-up audit of Engineering and Flood Control.
A stream in a forest.

2024 Audit Plan

2024 Audit Services Division Audit Plan.

A man on a ladder in a river with a man on a bicycle.

Follow-up Audit of Engineering and Flood Control

The Auditor's Office conducted a follow-up audit of Engineering and Flood Control.
A man playing golf.

Follow-up Audit of Old Mill Golf Course

The Auditor's Office conducted a follow-up audit of the Old Mill Golf Course.
A town in the mountains.

Follow-up Audit of Recorder's Office

The Auditor's Office conducted a follow-up audit of the Recorder's Office.
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Contributions audit

An audit of Salt Lake County Contributions
A person holding a box.

Audit of Countywide Deferred Revenue

The Auditor's Office conducted a countywide audit of Deferred Revenue
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An Audit of Payroll in the Salt Lake County Health Department

This is the first audit in a series of audits on Countywide Payroll operations.
A large truck is parked in a warehouse.

Second Follow-up Audit on Fleet Management

We conducted a second follow-up audit on Fleet Management. One recommendation was not implemented.
Scrabble pieces that say Policy.

An Audit of Countywide Policies

The Auditor's Office conducted an audit of Countywide Policies.
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Follow-up Audit on Countywide Petty Cash and Imprest Accounts

The Auditor's Office completed the first follow-up of the Petty Cash and Imprest Accounts audit.
A person reading a book in a library.

An Audit of the Salt Lake County West Jordan Library and Viridian Event Center

We conducted a financial audit of the West Jordan Library and Viridian Event Center.
A baseball glove and baseball.

Audit of the Larry Miller Softball Complex

We conducted a financial audit of the concessions at the Larry Miller Softball Complex.
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Follow-up Audit: An Audit of Salt Lake County Fleet Management

We conducted a follow-up audit of the Salt Lake County Fleet Management Department related to our initial audit issued in June 2022.

Engineering drawing.

Salt Lake County Auditor's Office Fraud Hotline Annual Report for 2022

The annual report on the Auditor’s Fraud Hotline (“Fraud Hotline”) is for activity that was reported on from January 1, 2022, through December 31, 2022.
A pair of legs in jeans and shoes standing on a pile of leaves.

An Audit of Salt Lake County Solid Waste Management

In the Fall of 2020, the Auditor’s Office received allegations regarding lack of controls at Solid Waste Management (SWM).

A yellow and green sign in the water.

An Audit of Salt Lake County Engineering and Flood Control

The Salt Lake County Auditor’s Audit Services Division completed an audit of the Salt Lake County Engineering and Flood Control (EFC) Division’s cash receipts and accounts.
A dog with its mouth open.

An Audit of Salt Lake County Animal Services

The Salt Lake County Auditor's Audit Services Division recently completed an audit of the Salt Lake County Animal Services Division's Contract Services revenues.
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An Audit Report of Salt Lake County PCI Data Security Standards

We conducted a PCI audit of all 19 County agencies and three non-county entities that accept payment cards to ensure they are in compliance with Countywide policy 1400-7.
PAYROLL (e SALARIES

Audit of Behavioral Health Payroll

The Auditor's Office recently completed an audit of payroll in Behavioral Health.
A man and a woman playing golf.

Golf Courses Follow-up Audit

We completed the initial follow-up audit for the Golf Courses
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Audit Reports Archive

Audit reports from 1997–2014.

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