63H-7a-804. Annual report to governor and Legislature — Contents — Audit by state auditor — Reimbursement for costs.
| (1) |
The authority shall, following the close of each fiscal year, submit an annual report of its activities for the preceding year to the governor and the Legislature. Each report shall set forth a complete operating and financial statement of the agency during the fiscal year it covers. |
Terms Used In Utah Code 63H-7a-804
- Authority: means the Utah Communications Authority created in Section 63H-7a-201. See Utah Code 63H-7a-103
- Board: means the Utah Communications Authority Board created in Section 63H-7a-203. See Utah Code 63H-7a-103
- Contract: A legal written agreement that becomes binding when signed.
- Fiscal year: The fiscal year is the accounting period for the government. For the federal government, this begins on October 1 and ends on September 30. The fiscal year is designated by the calendar year in which it ends; for example, fiscal year 2006 begins on October 1, 2005 and ends on September 30, 2006.
- State: when applied to the different parts of the United States, includes a state, district, or territory of the United States. See Utah Code 68-3-12.5
| (2) |
The state auditor shall at least once in each year audit the books and accounts of the authority or shall contract with an independent certified public accountant for this audit. The audit shall include a review of the procedures adopted under the requirements of Subsection 63H-7a-803(2) and a determination as to whether the board has complied with the requirements of Subsection 63H-7a-803(2). |
| (3) |
The authority shall reimburse the state auditor from available money of the authority for the actual and necessary costs of that audit. |
Renumbered and Amended by Chapter 411, 2015 General Session
