Financial Reports
In accordance with State Statute (reference Utah Code 17-36-37), the County is required to prepare
an annual financial report within 180 days after the close of the County's fiscal year end. The County
also is required to have an external auditor audit its financial statements. The following reports
include the County's audited financial statements, the Single Audit report, the State of Utah legal
compliance report, and the external auditor's letter to the County's management ("management letter").
The County has received an unqualified opinion on its financial statements. An unqualified opinion is issued by an external auditor when the financial statements are free of material misstatements and are represented fairly in accordance with Generally Accepted Accounting Principles ("GAAP"). An unqualified opinion is the best type of report the County may receive from its external auditor.
The County has received an unqualified opinion on its financial statements. An unqualified opinion is issued by an external auditor when the financial statements are free of material misstatements and are represented fairly in accordance with Generally Accepted Accounting Principles ("GAAP"). An unqualified opinion is the best type of report the County may receive from its external auditor.
For the Year Ended December 31
Disclaimer : The financial reports and statements of Utah County
contained on the County's websites are historical information that present the County's financial position as of the date
indicated on the report or statement. The County assumes no liability for any reliance on these documents as representative
of the County's financial position beyond the dates indicated.