By expenditures
| Name | Title | Type |
|---|---|---|
| Van Christensen | Director, Division of Finance | Auditee |
| Jason Allen | SENIOR AUDIT MANAGER | Auditee |
| Hollie Andrus | DEPUTY STATE AUDITOR | Auditee |
| Janica Gines | DIRECTOR | Auditee |
| Michael Michelsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352012 | 2024 | 2025-03-31 | Office of the State Auditor | $9.00B |
| 296545 | 2023 | 2024-03-21 | Utah Office of the State Auditor | $9.67B |
| 313334 | 2022 | 2023-03-16 | Utah Office of the State Auditor | $10.08B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352012 | 2024 | 2025-03-31 | 1127513 | 2024-005 | Significant Deficiency | Yes | N |
| 352012 | 2024 | 2025-03-31 | 1127512 | 2024-004 | Significant Deficiency | - | N |
| 352012 | 2024 | 2025-03-31 | 1127511 | 2024-003 | Significant Deficiency | - | B |
| 352012 | 2024 | 2025-03-31 | 1127510 | 2024-011 | Significant Deficiency | - | N |
| 352012 | 2024 | 2025-03-31 | 1127509 | 2024-010 | Significant Deficiency | - | E |
| 352012 | 2024 | 2025-03-31 | 1127508 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127507 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127506 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127505 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127504 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127503 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127502 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127501 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127500 | 2024-008 | Significant Deficiency | - | AB |
| 352012 | 2024 | 2025-03-31 | 1127499 | 2024-008 | Significant Deficiency | - | AB |
| 352012 | 2024 | 2025-03-31 | 1127498 | 2024-008 | Significant Deficiency | - | AB |
| 352012 | 2024 | 2025-03-31 | 1127497 | 2024-008 | Significant Deficiency | - | AB |
| 352012 | 2024 | 2025-03-31 | 1127496 | 2024-008 | Significant Deficiency | - | AB |
| 352012 | 2024 | 2025-03-31 | 1127495 | 2024-008 | Significant Deficiency | - | AB |
| 352012 | 2024 | 2025-03-31 | 1127494 | 2024-008 | Significant Deficiency | - | AB |
| 352012 | 2024 | 2025-03-31 | 1127493 | 2024-008 | Significant Deficiency | - | AB |
| 352012 | 2024 | 2025-03-31 | 1127492 | 2024-008 | Significant Deficiency | - | AB |
| 352012 | 2024 | 2025-03-31 | 1127491 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127490 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127489 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127488 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127487 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127486 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127485 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127484 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127483 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127482 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127481 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127480 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127479 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127478 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127477 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127476 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127475 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127474 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127473 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127472 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127471 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127470 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127469 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127468 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127467 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127466 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127465 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127464 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127463 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127462 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127461 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127460 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127459 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127458 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127457 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127456 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127455 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127454 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127453 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127452 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127451 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127450 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127449 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127448 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127447 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127446 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127445 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127444 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127443 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127442 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127441 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127440 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127439 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127438 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127437 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127436 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127435 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127434 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127433 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127432 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127431 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127430 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127429 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127428 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127427 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127426 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127425 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127424 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127423 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127422 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127421 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127420 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127419 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127418 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127417 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127416 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127415 | 2024-018 | Significant Deficiency | - | ABN |
| 352012 | 2024 | 2025-03-31 | 1127414 | 2024-018 | Significant Deficiency | - | ABN |