From: State Auditor SA
To: Aaron Osmond, Allen Christensen, Angela Romero, Becky Edwards, Rebecca Lockhart, Brad Dee, Brad Last, Brad Wilson, Brian Greene, Brian King, Brian Somers, Carol Moss, Craig Hall, Curt Webb, Curtis Bramble, Curtis Oda, Daniel Thatcher, Dana Layton, Daniel McCay, David Hinkins, David Lifferth, Dean Sanpei, Deidre M. Henderson, Derek Brown, Dixon Pitcher, Don Ipson, Doug Sagers, Earl Tanner, Edward Redd, Eric Hutchings, Evan Vickers, Francis Gibson, Gage Froerer, Gene Davis, Greg Hughes, Howard Stephenson, Jack Draxler, Jacob Anderegg, Janice Fisher, Jennifer M. Seelig, Jeremy Peterson, Jerry Anderson, Jerry Stevenson, Jim Bird, Jim Dabakis, Jim Dunnigan, Jim Nielson, Joel Briscoe, John Knotwell, John G. Mathis, John Valentine, John Westwood, Johnny Anderson, Jon Cox, Jon Stanard, Karen Mayne, Kay Christofferson, Kay Mciff, Keith Grover, Ken Ivory, Keven John Stratton, Kevin Van Tassell, Kraig Powell, Larry Wiley, LaVar Christensen, Lee Perry, Luz Robles, Lyle Hillyard, Lynn Hemingway, Marc Roberts, Margaret Dayton, Marie Poulson, Mark Madsen, Mark A. Wheatley, Melvin Brown, Merrill Nelson, Michael Noel, Mike Kennedy, Michael Mckell, Pat Jones, Patrice Arent, Paul Ray, Peter Knudson, Ralph Okerlund, Rebecca Houck, Richard Cunningham, Richard Greenwood, Roger Barrus, Ronda Menlove, Ryan Wilcox, Scott Jenkins, Steve Eliason, Steve Handy, Steve Urquhart, Stewart Barlow, Stuart Adams, Stuart Reid, Susan Duckworth, Tim Cosgrove, Todd Weiler, Lowry Snow, Val Peterson, Wayne Harper, Wayne Niederhauser, Brian Shiozawa,
Subject: Release of 2013 Single Audit Report
Date: Mon Dec 02 23:39:07 MST 2013
Body:

Attached is a letter from State Auditor John Dougall which summarizes key points from the annual compliance audit (Single Audit), which is now complete. 

The State is required to have an annual compliance audit of all federal funds expended to determine whether the funds were spent in accordance with federal laws and regulations. Copies of the report are now available in our office or on our website at the following link:

http://financialreports.utah.gov/saoreports/2013/2013SingleAuditReportStateofUtah.pdf


Thank you,

Office of the Utah State Auditor




Attachment(s):
Single Audit Released by Office of the Utah State Auditor 12 2013.pdf