2024 Audit Plan

As we approach the new year, I am pleased to present the Salt Lake County Auditor’s 2024 Audit Plan for Salt Lake County. Our commitment to conducting meaningful audits that serve the best interests of our community remains unwavering, and I am enthusiastic about the upcoming projects in the year ahead.

Last year we implemented a new audit software that has greatly improved the ability to complete
our audits in Generally Accepted Governmental Auditing Standards. We underestimated the time it would require to implement this software last year.

This year’s audit plan is meticulously crafted to align with our current staffing levels. However, we have also identified proposed audits that could be undertaken if our office expands through the budget process. It is noteworthy that our dedicated team of professionals continues to uphold the highest standards, and we are actively working on our inaugural peer review to enhance our processes further.

The audits initiated in 2023, as outlined in our plan, will carry over into 2024. These audits
remain a top priority for our office, and we are committed to delivering thorough and insightful
recommendations to help county agencies enhance their operational efficiency.

As a Certified Public Accountant, I am bound by a strict code of ethics and professional standards. The formulation of our Audit Plan is a responsibility I take seriously, incorporating both the obligations of my professional license and the trust bestowed upon me by the voters.

I am excited to share the impactful work we have planned for the year ahead. Our audit
recommendations aim to guide county agencies in their continuous improvement efforts,
contributing to the overall betterment of our community.

Thank you for your understanding and continued support. I look forward to the continued
collaboration and the positive outcomes we can achieve together.

Chris Harding, CPA, CFE, CIA Salt Lake County Auditor