Utah Administrative Code (Current through November 1, 2019)

R277-116-7. Audit Reports

Latest version.

  (1) An audit report prepared by the Audit Director and staff shall be based upon audits of agency programs, activities, and functions.

  (2) An audit report prepared by the Audit Director shall include identification of any:

  (a) abuse;

  (b) illegal acts;

  (c) errors;

  (d) omissions; or

  (e) conflicts of interest.

  (3) The Audit Director shall provide, upon written request, a copy of an audit report to the Office of Legislative Auditor General or the Office of the State Auditor.

  (4) The Audit Director shall ensure that public release of a final audit report complies with the conditions specified by the state laws and rules governing the audited agency.

                    
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