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Auditor
Report No. 2026-10: A Performance Audit of Salt Lake County's Oversight of the Discovery Gateway Agreement
The Auditor's Office completed a performance audit of Salt Lake County's Oversight of the Discovery Gateway Agreement.
Secondary Follow-up Report: An Audit of Salt Lake County Assessor's Office Payroll
The Auditor's Office completed a secondary follow-up audit of the Salt Lake County Assessor's Office Payroll.
A Performance Audit of Salt Lake County Fleet Management
The Auditor's Office completed a Performance Audit of Salt Lake County Fleet Management.
Secondary Follow-up: An Audit of Salt Lake County Public Works Operations Payroll
The Auditor's Office completed a secondary follow-up audit of Salt Lake County Public Works Operations Payroll.
Preliminary Follow-up Report: An Audit of the Salt Lake County Foundation
The Auditor's Office completed a preliminary audit of the Salt Lake County Foundation.
Secondary Follow-up: An Audit of Salt Lake County Parks & Recreation Payroll
The Auditor's Office completed a secondary follow-up audit of Salt Lake County Parks & Recreation Payroll.
Preliminary Follow-up: An Audit of Salt Lake County Mayor's Office Administration Travel Expenses
The Auditor's Office completed a preliminary follow-up audit of Salt Lake County Mayor's Office Administration Travel Expenses.
Secondary Follow-up: An Audit of Salt Lake County Deferred Revenue
The Auditor's Office completed a secondary follow-up audit of Salt Lake County Deferred Revenue.
Preliminary Follow-up: An Audit of Salt Lake County District Attorney Travel Expenses
The Auditor's Office completed a preliminary follow-up audit of the Salt Lake County District Attorney Travel Expenses.
A Performance Audit of Salt Lake County Contracts and Procurement (Reissued)
The Auditor's Office completed a performance audit of Salt Lake County Contracts and Procurement.
Countywide Travel Audit: Analysis of Travel Practices and Policy Improvement Opportunities
The Auditor's Office completed a Countywide Travel Audit Analysis of Travel Practices and Policy Improvement Opportunities.
Preliminary Follow-up Report: An Audit of Salt Lake County Mayor’s Financial Administration Payroll Operations
The Auditor's Office completed a preliminary follow-up audit of the Salt Lake County Mayor’s Financial Administration Payroll Operations.
Secondary Follow-up: An Audit of the Salt Lake County Parks and Recreation – Larry H. Miller Softball Complex
The Auditor's Office completed a secondary follow-up audit of the Salt Lake County Parks and Recreation Larry H. Miller Softball Complex.
Secondary Follow-up: Audit of Salt Lake County Council Tax Administration Payroll
The Auditor's Office completed a secondary follow-up audit of Salt Lake County Council Tax Administration Payroll.
Secondary Follow-up: An Audit of Salt Lake County Health Department Payroll
The Auditor's Office completed a secondary follow-up audit of Salt Lake County Health Department Payroll.
A Performance Audit of the Interlocal Agreement Between the Salt Lake County District Attorney’s Office and Salt Lake City
The Auditor's Office completed a performance audit of the Interlocal Agreement between the Salt Lake County District Attorney’s Office and Salt Lake City.
Preliminary Follow-up: An Audit of Human Resources – Countywide Payroll Responsibilities
The Auditor's Office completed a preliminary follow-up audit of Salt Lake County Human Resources Countywide payroll responsibilities.
Preliminary Follow-up: An Audit of Salt Lake County Criminal Justice Services: Data Access and Protections
The Auditor's Office completed the preliminary follow-up audit of the Salt Lake County Criminal Justice Services: Data Access and Protections.
Secondary Follow-up: An Audit of Salt Lake County Facilities Services Payroll
The Auditor's Office completed a secondary follow-up audit of Salt Lake County Facilities Services Payroll.
Preliminary Follow-up: An Audit of Aging and Adult Services Travel Expenses
The Auditor's Office completed a preliminary follow-up audit of Aging and Adult Services' travel expenses.
Preliminary Follow-up Report: An Audit of the Salt Lake County Clerk’s Office Interlocal Election Agreements
The Auditor's Office completed a preliminary follow-up audit of the Salt Lake County Clerk's Office Interlocal Election Agreements.
An Audit of Travel Expenses at the Salt Lake County Sheriff’s Office
The Auditor's Office completed an audit of travel expenses for the Salt Lake County Sheriff's Office.
A Limited Scope Performance Audit of the Salt Lake County Justice Court
The Auditor's Office completed a limited scope Performance Audit of the Salt Lake County Justice Court.
Secondary Follow-up: An Audit of Salt Lake County Behavioral Health Payroll
The Auditor's Office completed a secondary follow-up audit of Salt Lake County Behavioral Health Payroll.
Preliminary Follow-up: An Audit of Salt Lake County Proprietary Cards and Amazon Purchases
The Auditor's Office completed a preliminary follow-up audit of Salt Lake County Proprietary Cards and Amazon Purchases.
An Audit of Travel Expenses at the Salt Lake County Office of Regional Development
The Auditor's Office completed an audit of travel expenses for the Salt Lake County Office of Regional Development.
Preliminary Follow-up: An Audit of Salt Lake County Solid Waste Management Payroll
The Auditor's Office completed a preliminary follow-up audit of Salt Lake County Solid Waste Management Payroll.
Preliminary Follow-up: An Audit of Salt Lake County Library Services Payroll
The Auditor's Office completed a preliminary follow-up audit of Salt Lake County Library Services Payroll.
Fraud Hotline Annual Report for 2025
The annual report on the Auditor's Fraud Hotline ("Fraud Hotline") is for activity that was reported from January 1, 2025 through December 31, 2025.
Secondary Follow-up: A Special Audit of Salt Lake County Solid Waste Management
The Auditor's Office completed the secondary follow-up for a special audit of Salt Lake County Solid Waste Management.
Preliminary Follow-up: An Audit of Salt Lake County Sheriff's Office Payroll
The Auditor's Office completed a preliminary follow-up audit of Salt Lake County Sheriff's Office Payroll.
Preliminary Follow-up: Travel Audit of Salt Lake County Library Services
The Auditor's Office completed a preliminary follow-up audit of Salt Lake County Library Services' travel.
Preliminary Follow-up: An Audit of Salt Lake County Flood Control and Engineering Services Payroll
The Auditor's Office completed a preliminary follow-up audit of the Salt Lake County Flood Control and Engineering Services Payroll.
A Performance Audit of the Granite Community Council
The Auditor's Office completed a Performance Audit of the Granite Community Council.
A Performance Audit of the Salt Lake County Office of Regional Development
The Auditor's Office completed a Performance Audit of the Salt Lake County Office of Regional Development.
Secondary Follow-up: An Audit of Countywide Policies
The Auditor's Office completed a secondary follow-up audit of Countywide Policies.
Preliminary Follow-up: An Audit of Salt Lake County Contributions
The Auditor's Office completed a preliminary follow-up audit of Salt Lake County Contributions.
Office of the Salt Lake County Auditor: 2026 Audit Plan
2026 Salt Lake County Audit Services Division Audit Plan.
Preliminary Follow-up: An Audit of Salt Lake County Parks and Recreation Payroll
The Auditor's Office completed a preliminary follow-up audit of Salt Lake County Parks and Recreation payroll.
Travel Audit of the Salt Lake County Health Department
The Auditor's Office completed a travel audit of the Salt Lake County Health Department.
Preliminary Follow-up: An Audit of Salt Lake County Public Works Operations Payroll
The Auditor's Office completed a preliminary follow-up audit of Salt Lake County Public Works Operations payroll.
PCI Compliance Review 2025
The Auditor's Office completed a compliance review of Salt Lake County's Payment Card Industry Data Security Standards ("PCI DSS").
A Performance Audit of Salt Lake County Metro and Oxbow Jail Facilities
The Auditor's Office completed a performance audit of the Salt Lake County Metro and Oxbow Jail Facilities.
Preliminary Follow-up: An Audit of Salt Lake County Arts & Culture Payroll
The Auditor's Office completed a preliminary follow-up audit of Salt Lake County Arts and Culture payroll.
Preliminary Follow-up: An Audit of Salt Lake County Assessor's Office Payroll
The Auditor's Office completed a preliminary follow-up audit of Salt Lake County Assessor's Office payroll.
Preliminary Follow-up Report: An Audit of Salt Lake County Deferred Revenue
The Auditor's Office completed a preliminary follow-up audit of Salt Lake County Deferred Revenue.
A Limited Scope Performance Audit of the Salt Lake County Mayor’s Office Administration
The Auditor's Office completed a Limited Scope Performance Audit of the Salt Lake County Mayor’s Office Administration.
An Audit of Kearns Recreation Center Daycare
The Auditor's Office completed an audit of the Kearns Recreation Center Daycare that was prompted by a fraud hotline tip.
Preliminary Follow-up Report: A Financial Audit of Salt Lake County Council
The Auditor's Office completed a preliminary follow-up financial audit of the Salt Lake County Council.
An Audit of the Salt Lake County Foundation
The Auditor's Office completed an audit of the Salt Lake County Foundation.
Travel Audit of Salt Lake County District Attorney
The Auditor's Office completed a travel audit of the Salt Lake County District Attorney's Office.
Preliminary Follow-up Report: An Audit of Salt Lake County Council Tax Administration Payroll
The Auditor's Office completed a preliminary follow-up audit of the Salt Lake County Council Tax Administration payroll.
Preliminary Follow-up Audit of Salt Lake County Facilities Services Payroll
The Auditor's Office completed a preliminary follow-up audit of the Salt Lake County Facilities Services payroll.
Travel Audit of Salt Lake County Council
The Auditor's Office completed a travel audit of the Salt Lake County Council.
Travel Audit of Salt Lake County Mayor's Office Administration
The Auditor's Office completed a travel audit of Salt Lake County Mayor's Office Administration.
An Audit of Salt Lake County Criminal Justice Services: Data Access and Protections
The Auditor's Office completed an audit of Salt Lake County Criminal Justice Services Data Access and Protections.
Audit of Salt Lake County Mayor's Financial Administration Payroll Operations
The Auditor's Office completed an Audit of Salt Lake County Mayor's Financial Administration Payroll Operations.
Preliminary Follow-up Audit of Salt Lake County Health Department Payroll
The Auditor's Office completed a preliminary follow-up audit of the Salt Lake County Health Department payroll.
Preliminary Follow-up Audit of Salt Lake County Behavioral Health Payroll
The Auditor's Office completed a preliminary follow-up audit of the Salt Lake County Behavioral Health payroll.
Fraud Hotline Annual Report for 2024
The annual report on the Auditor's Fraud Hotline ("Fraud Hotline") is for activity that was reported from January 1, 2024 through December 31, 2024.
PCI Compliance Review 2024
The Auditor's Office completed a compliance review of Salt Lake County's Payment Card Industry Data Security Standard (“PCI DSS”).
Second Follow-up: An Audit of the Salt Lake County Recorder's Office
The Auditor's Office completed our second follow-up audit of the Salt Lake County Recorder's Office.
Preliminary Follow-up Report: An Audit of the Salt Lake County Parks and Recreation - Larry H. Miller Softball Complex
The Auditor's Office completed the preliminary follow-up audit of the Salt Lake County Parks and Recreation Larry H. Miller Softball Complex.
Audit of Human Resources - Countywide Payroll Responsibilities.
The Auditor's Office completed an Audit of Human Resources -Countywide Payroll Responsibilities.
Travel Audit of Salt Lake County Aging and Adult Services
The Auditor's Office completed a travel audit of Salt Lake County Aging and Adult Services.
Preliminary Follow-up: Salt Lake County Animal Services
The Auditor's Office completed a Preliminary Follow-up Audit of Salt Lake County Animal Services.
Second Follow-up: An Audit of Key Controls at the Solid Waste Management Facility
The Auditor's Office completed our second follow-up audit of Salt Lake County Solid Waste Management Key Controls.
Second Follow-up Report: Old Mill Golf Course Theft Investigation
The Auditor's Office completed the second follow-up report of the Old Mill Golf Course Theft Investigation.
Preliminary Follow-up Report: A Special Audit of Salt Lake County Solid Waste Management
The Auditor's Office completed the preliminary follow-up report for a Special Audit of Salt Lake County Solid Waste Management.
Office of the Salt Lake County Auditor: 2025 Audit Plan
2025 Salt Lake County Audit Services Division Audit Plan.
Audit of Salt Lake County Proprietary Cards and Amazon Purchases
The Auditor's Office completed an audit of Salt Lake County's Proprietary Cards and Amazon Purchases.
Second Follow-up Report of Engineering and Flood Control Audit
The Auditor's Office completed the second follow-up audit of Salt Lake County Engineering and Flood Control.
Audit of Salt Lake County Solid Waste Management Payroll
The Auditor's Office completed a payroll audit of Salt Lake County Solid Waste Management.
Preliminary Follow-up Report: An Audit of the Salt Lake County West Jordan Library and Viridian Event Center
The Auditor's Office completed the preliminary follow-up audit of the Salt Lake County West Jordan Library and Viridian Event Center.
Audit of Salt Lake County Flood Control and Engineering Services Payroll
The Auditor's Office completed a payroll audit of Flood Control & Engineering Services.
Travel Audit of Salt Lake County Library Services
The Auditor's Office completed a travel audit of Salt Lake County Library Services.
Audit of Salt Lake County Public Works Operations Payroll
The Auditor's Office completed a payroll audit of Salt Lake County Public Works Operations.
Audit of Salt Lake County Sheriff's Office Payroll
The Auditor's Office completed a payroll audit of Salt Lake County Sheriff's Office.
Countywide Policies Preliminary Follow-up Report
The Auditor's Office completed the preliminary follow-up report of the Countywide Policies audit.
Justice Court 2nd Follow-up Audit
The Auditor's Office completed the 2nd Follow-up Audit of the Salt Lake County Justice Court.
Audit of Parks and Recreation Payroll
The Auditor's Office completed a payroll audit of Salt Lake County Parks and Recreation.
Audit of Arts & Culture Payroll
The Auditor's Office completed a payroll audit of Salt Lake County Arts & Culture.
An Audit of the Salt Lake County Clerk's Office
The Auditor's Office completed an audit of the Salt Lake County Clerk's Office Interlocal Election Agreements.
Audit of Assessors Office Payroll
The Auditor's Office completed an audit of payroll in the Salt Lake County Assessors Office.
Salt Lake County Golf Courses 2nd Follow-Up Audit
The Auditor's Office completed the 2nd Follow-Up Audit of the Salt Lake County Golf Courses.
Second Follow-Up Countywide Petty Cash Audit
The Auditor's Office completed a second follow-up audit report of the countywide petty cash and imprest accounts.
PCI Compliance Review 2023
Financial Audit of the Salt Lake County Council
The Auditor's Office completed a financial audit of the Salt Lake County Council.
Fraud Hotline Annual Report for 2023
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.
Audit of Library Services Payroll
The Auditor's Office completed an payroll audit of Salt Lake County Library Services.
Audit of Facilities Payroll
The Auditor's Office completed an audit of payroll in the Salt Lake County Facilities Department.
Audit of Council Tax Administration Payroll
The Auditor's Office completed an audit of payroll in Council Tax Administration.
2024 Audit Plan
2024 Audit Services Division Audit Plan.
Follow-up Audit of Engineering and Flood Control
The Auditor's Office conducted a follow-up audit of Engineering and Flood Control.
Follow-up Audit of Old Mill Golf Course
The Auditor's Office conducted a follow-up audit of the Old Mill Golf Course.
Follow-up Audit of Recorder's Office
The Auditor's Office conducted a follow-up audit of the Recorder's Office.
Contributions audit
An audit of Salt Lake County Contributions
Audit of Countywide Deferred Revenue
The Auditor's Office conducted a countywide audit of Deferred Revenue
An Audit of Payroll in the Salt Lake County Health Department
This is the first audit in a series of audits on Countywide Payroll operations.
Second Follow-up Audit on Fleet Management
We conducted a second follow-up audit on Fleet Management. One recommendation was not implemented.
An Audit of Countywide Policies
The Auditor's Office conducted an audit of Countywide Policies.
Follow-up Audit on Countywide Petty Cash and Imprest Accounts
The Auditor's Office completed the first follow-up of the Petty Cash and Imprest Accounts audit.
An Audit of the Salt Lake County West Jordan Library and Viridian Event Center
We conducted a financial audit of the West Jordan Library and Viridian Event Center.
Audit of the Larry Miller Softball Complex
We conducted a financial audit of the concessions at the Larry Miller Softball Complex.
Park Operations Follow-up Audit
The Auditor's Office recently completed a preliminary follow-up audit of the County Parks Operations.
Follow-up Audit: An Audit of Salt Lake County Fleet Management
We conducted a follow-up audit of the Salt Lake County Fleet Management Department related to our initial audit issued in June 2022.
Salt Lake County Auditor's Office Fraud Hotline Annual Report for 2022
The annual report on the Auditor’s Fraud Hotline (“Fraud Hotline”) is for activity that was reported on from January 1, 2022, through December 31, 2022.
An Audit of Salt Lake County Solid Waste Management
In the Fall of 2020, the Auditor’s Office received allegations regarding lack of controls at Solid Waste Management (SWM).
An Audit of Salt Lake County Engineering and Flood Control
The Salt Lake County Auditor’s Audit Services Division completed an audit of the Salt Lake County Engineering and Flood Control (EFC) Division’s cash receipts and accounts.
An Audit of Salt Lake County Animal Services
The Salt Lake County Auditor's Audit Services Division recently completed an audit of the Salt Lake County Animal Services Division's Contract Services revenues.
An Audit Report of Salt Lake County PCI Data Security Standards
We conducted a PCI audit of all 19 County agencies and three non-county entities that accept payment cards to ensure they are in compliance with Countywide policy 1400-7.
Audit of Behavioral Health Payroll
The Auditor's Office recently completed an audit of payroll in Behavioral Health.
Golf Courses Follow-up Audit
We completed the initial follow-up audit for the Golf Courses
Treasurer's Office Performance Audit
Under the direction of the County Council, the Auditor's Office conducted a performance audit of the Treasurer's Office and their Key Performance Indicators.
PCI Audit
An Audit Report of Salt Lake County Payment Card Industry Data security standards in 2022.
Follow-Up Report of the Salt Lake County Justice Court
We conducted a follow-up audit of the Justice Court related to our initial audit issued in April 2022.
Parks Operations Audit
The Auditor's Office conducted an audit of Parks Operations.
An Audit of Library Services Performance
Under the direction of the County Council the Auditor's Office conducted a performance audit of Library Services.
Audit of the County Recorder's Office
Audit of the Salt Lake County Golf Courses
Audit of Fleet Management
The Auditor conducted a financial audit of the Fleet Management's cash disbursements and payables.
Solid Waste Management Audit
Investigation of theft at Old Mill Golf Course
The Auditor received a tip of potential theft at the Old Mill Golf Course.
An Audit of the Salt Lake County Justice Court
The Auditor's Office conducted an audit of the Salt Lake County Justice Court.
Audit of Countywide Petty Cash and Imprest Account
You can request audit reports from 1997–2021 through the Salt Lake County Archives.
Request a Historic Audit Report
