Audit Reports

The Auditor's Office recently completed our second follow-up audit of Salt Lake County Solid Waste Management Key Controls.

The Auditor's Office recently completed the second follow-up report of the Old Mill Golf Course Theft Investigation.

The Auditor's Office recently completed the preliminary follow-up report for a Special Audit of Salt Lake County Solid Waste Management.

The Auditor's Office recently completed an audit of Salt Lake County Proprietary Cards and Amazon Purchases.

The Auditor's Office recently completed a payroll audit of Salt Lake County Solid Waste Management.

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

The Auditor's Office recently completed a payroll audit of Flood Control & Engineering Services.

The Auditor's Office recently completed a travel audit of Salt Lake County Library Services.

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

The Auditor's Office recently completed a payroll audit of Salt Lake County Sheriff's Office.

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

The Auditor's Office recently completed a payroll audit of Arts & Culture.

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

The Auditor's Office recently completed the preliminary follow-up report of the Countywide Policies audit.

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

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

The Auditor's Office recently completed an audit of the Salt Lake County Clerk's Office Interlocal Election Agreements.

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

The Auditor's Office recently completed a compliance review of Salt Lake County's Payment Card Industry Data Security Standard (“PCI DSS”).

The Auditor's Office recently completed a second follow-up audit report of the countywide petty cash and imprest accounts.

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

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.

The Auditor's Office recently completed an payroll audit of Library Services.

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

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

The Auditor's Office recently completed an audit of payroll in Behavioral Health.

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

2024 Audit Services Division Audit Plan.