Determine that the governing body held a public hearing and provided written notice within at least 7 days of the hearing regarding the: Date, time, and place of the hearing, Purpose of the hearing, and The proposed terms and conditions of the interfund loan. Notice and hearing requirements outlined in b. above are satisfied if the loan is included in an original or subsequently amended budget. Determine that the governing body authorized the loan by ordinance or resolution at a public meeting. CONCLUSION (adequacy of the controls, significant deficiencies/material Performed by Workpaper weaknesses, and management letter comments): and Date STATEMENT OF CHARGED, COLLECTED AND DISBURSED – CURRENT AND PRIOR YEARS Information Contact: Jennifer Condie, Assistant Division Director, Property Taxes, Tax Commission, (801) 297-3636 cable Performed by Workpaper Ref. to: * AUDIT PROCEDURES and Date Index UCA C Determine if the Statement of Taxes Charged, Collected, and Disbursed - Current and Prior Years (also called the Treasurer's Settlement Statement) that was submitted to the Tax Commission as form PT-750, agrees to applicable county records and is complete. CONCLUSION (adequacy of the controls, significant deficiencies/material Performed by Workpaper weaknesses, and management letter comments): and Date Index
Determine that the governing body held a public hearing and provided written notice within at least 7 days of the hearing regarding the: Date, time, and place of the hearing, Purpose of the hearing, and The proposed terms and conditions of the interfund loan. Notice and hearing requirements outlined in b. above are satisfied if the loan is included in an original or subsequently amended budget. Determine that the governing body authorized the loan by ordinance or resolution at a public meeting. CONCLUSION (adequacy of the controls, significant deficiencies/material weaknesses, and management letter comments): Performed by and Date Workpaper STATEMENT OF CHARGED, COLLECTED AND DISBURSED – CURRENT AND PRIOR YEARS Information Contact: Jennifer Condie, Assistant Division Director, Property Taxes, Tax Commission, (801) 297-3636 Ref. cable to: * AUDIT PROCEDURES Performed by and Date Workpaper Index UCA C Determine if the Statement of Taxes Charged, Collected, and Disbursed - Current and Prior Years (also called the Treasurer's Settlement Statement) that was submitted to the Tax Commission as form PT-750, agrees to applicable county records and is complete. CONCLUSION (adequacy of the controls, significant deficiencies/material weaknesses, and management letter comments): Performed by and Date Workpaper Index
Chapter-2.-Audit-Procedures-to-be-Performed-at-Least-Every-Third-Year.docx