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Auditors Resources

Independent Compliance Audit

All adult education programs are required on an annual basis to contract with an independent accountant to validate program outcomes. Independent auditors are required to submit a copy of the agreed upon procedures report and the written findings describing exceptions, errors, or discrepancies, if any, and the Adult Education Summary with the district/community-based organization and the Utah State Office of Education adult education coordinator, no later than September 15th of each year.

The following are the links that you might be interested in:

Utah Adult Education Legal Compliance Guide

Keeping Track of Students

Following Students Start-to-Finish
Includes information on maintaining student records, program assurances, validating disbursement of adult education funds of fiscal audits.