Last edited by Gozragore
Wednesday, July 22, 2020 | History

2 edition of performance audit of the purchase of services by Utah state government found in the catalog.

performance audit of the purchase of services by Utah state government

Utah. Legislature. Office of the Legislative Auditor General.

performance audit of the purchase of services by Utah state government

by Utah. Legislature. Office of the Legislative Auditor General.

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  • 19 Currently reading

Published by Office of Legislative Auditor General, State of Utah in [Salt Lake City, Utah] (412 State Capitol, Salt Lake City 84114) .
Written in English

    Places:
  • Utah.
    • Subjects:
    • Government purchasing -- Utah.,
    • Public contracts -- Utah.

    • Edition Notes

      Statementaudit performed by audit manager, Wayne Welsh, audit supervisor, Robert Hoki, audit staff, Craig Monson ... [et al.].
      SeriesReport to Utah State Legislature ;, report no. 81-6, Report to Utah State Legislature ;, no. 81-6.
      ContributionsWelsh, Wayne., Hoki, Robert M., Monson, Craig.
      Classifications
      LC ClassificationsJK8488.A1 U86 1981a
      The Physical Object
      Paginationii, 74 p. ;
      Number of Pages74
      ID Numbers
      Open LibraryOL3143403M
      LC Control Number82620894

      The OSA received a Certificate of Impact for its September performance audit of the Office of the Child's Representative. This award from the National Legislative Program Evaluation Society (NLPES) is given to offices for reports that result in documented public policy changes, program improvements, and other public impacts within their respective states.   Performance Audit No. 18‐01 A Performance Audit Of Local Education Agency Compliance With Procurement Requirements March 2, OFFICE OF THE STATE AUDITOR Leadership: John Dougall Nick Purse, JD, CIA Staff: Dan Holladay, JD Kelly Peterson, MPA Michael Arnell, MSIS.

        A Audit Report. The federal government requires an annual federal compliance and internal control audit of expenditures charged to federal grants and contracts. The A audit report is issued annually by the Utah State Auditor. Overview Authority and Independence. Utah State Legislature Utah Code Title 63I(4): Internal Auditing Programs, State Agencies directs the Utah State Board of Education to establish an internal audit program. The Internal Audit Department of the Utah State Board of Education has the authority to audit entities governed by or provided resources by the Utah State .

      The North Dakota Department of Health (NDDoH) and other state agencies are working around the clock to ensure you have access to the resources you need right now. In partnership with federal, local and tribal partners, Team ND is tackling this pandemic through a whole-of-government, whole-of-community approach. Utah Correctional Industries – UCI Furniture, Signage, Apparel, Embroidery, Printing Products and Services, Document Scanning, Roofing, Abatement, Construction and Green Thumb Services. Set-Aside Contracts Set-Aside and Community Rehabilitation Contracts; For Vendors. For Vendors A Guide to Doing Business With the State of Utah.


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Performance audit of the purchase of services by Utah state government by Utah. Legislature. Office of the Legislative Auditor General. Download PDF EPUB FB2

Performance Audits. The Performance Audit group performs audits that evaluate the efficiency of operations and the effectiveness of programs, and can range from an audit of a specific case or individual to an audit of an entire agency.

Financial Audits. The Financial Audit Division is responsible for auditing all State departments, agencies and colleges and universities.

Both State funds and federal grants are audited. These audits are conducted in accordance with generally accepted auditing standards, Government Auditing Standards, and the Single Audit Act to determine the reliability of financial.

For the Public. The Office provides Utah taxpayers and government officials with an independent assessment of financial operation, statutory compliance, and performance management for state and local government. The Office is divided into 5 main groups, Financial Audit, Performance Audit, Information Systems Audit, Special Projects and Local Government.

SeptemA Performance Audit of the Division of Rehabilitation Services Cost Controls, Report PA ; AugA Performance Audit of State Agency Internal Audit Services, Report PA ; February 25th,A Performance Audit of The Utah Retirement Systems’ Assumed Investment Rate of Return, Report The revision of Government Auditing Standards is effective for financial audits, attestation engagements, and reviews of financial statements for periods ending on or after Jand for performance audits beginning on or after July 1, Early implementation is not permitted.

The revision of Government. STATE OF UTAH J TO: THE UTAH STATE LEGISLATURE Transmitted herewith is our report, A Performance Audit of the Utah State Tax Commission (Report #).

A digest is found on the blue pages located at the front of the report. The objectives and scope of the audit are explained in the Introduction. STATE OF UTAH Aug TO: THE UTAH STATE LEGISLATURE Transmitted herewith is our report, A Performance Audit of the Utah Transit Authority (Report #).

A digest is found on the blue pages located at the front of the report. The objectives and scope of the audit are explained in the Introduction.

University of Utah IT Audit Report – Information Systems Audit of the University of Utah Report No. Office of the State Auditor Releases – March Bridgerland Technical College Annual Financial Report together with the Report on Internal Control and Compliance – Report No.

Utah State Senate W State Capitol Complex Salt Lake City, Utah () Utah State House of Representatives W State Capitol Complex Salt Lake City, Utah () 1, + social media connections. Mobile Participation. Bill Watch.

Track legislation on your mobile device: iOS | Android. A Performance Audit of the Beaver Valley Hospital’s Medicaid Upper Payment Limit Program () released in October The second audit, A Performance Audit of the Division of Family Health and Preparedness () was released in November The third audit, An In-Depth Budget Review of the Utah Department of Health.

Utah city, county, and state government information. - The Mission of the Office of the State Auditor is to provide Utah taxpayers and government officials with an independent assessment of financial operation, statutory compliance, and performance management for state and local government.

committee, authority, institution, or other entity within the state government of Utah.”5 Each organization issued one response regardless of the breadth and depth of OAG services provided to the organization.

Organizations include state agencies/offices, higher education, public education, and county attorneys. A Performance Audit of Employee Evaluation Processes in Higher Education 5 0 December A Performance Audit of Utah’s Homeless Services 6 4 December A Performance Audit of the Utah Board of Regents 10 0 October A Performance Audit of Utah’s Temporary Assistance for Needy Families Program.

Internal Control The Internal Control program helps state agencies in identifying and assessing their internal financial controls to help ensure greater regulatory compliance and fiscal accountability.

Post-Audit Post-audits are conducted by sampling disbursement transactions from FINET, the state’s centralized accounting system, on a quarterly or semi-annual basis. The. The Statewide Single Audit is the largest audit of public funds in the state.

It is performed to comply with the Single Audit Act and Circular A, which require an annual audit to be eligible for federal funds. The Office also assesses the overall financial operation, statutory compliance, and performance management for state and local government entities.

Here you can search audit reports issued directly by the Office as well as the financial reports and budgets submitted by nearly 1, Utah local government entities.

A Performance Audit of State Energy Incentives See page 7 for audit summary. Action Needed: The Legislature should work with the Utah State Tax Commission to consider requiring all agencies that certify energy-incentivizing tax credits to submit certification records, complete with identifying taxpayer information, to the Tax Commission.

The Members of the Utah State Legislature The Honorable Gary R. Herbert, Governor, State of Utah We are pleased to submit the Single Audit Report of federal financial assistance for the State of Utah for the year ended J The audit was conducted in accordance with the requirements of.

Comptroller of the Treasury Justin P. Wilson State Capitol Nashville, TN To Report Fraud, Waste & Abuse: Submit a report online here or call the toll-free hotline at. Office of the Utah Legislative Auditor General i Digest of A Performance Audit of Utah Medicaid Provider Cost Control In AugustReport #, A Performance Audit of Fraud, Waste, and Abuse Controls in Utah’s Medicaid Program outlined control weaknesses.Audit Services July 1, to Decem J Managerial Summary A.

Introduction, Background, and Scope As part of the annual audit plan, we reviewed the City of Chesapeake‟s Public Procurement processes for the period .strengthen Utah State Government and help taxpayers have confidence in the integrity of Utah’s government agencies. The State Auditor is a Constitutional Officer of the State of Utah, elected directly by the state’s citizens every four years.

The role of the State Auditor is authorized in Article VII, Section 15 of the Utah Constitution.