Internal Audit Division
The Internal Audit Division is responsible for making sure UDOT manages its resources appropriately. They act as an independent voice providing accountability for taxpayers. The eight employees that make up the Internal Audit team commonly look in to:
- fraud, waste or misuse of public funds, property or manpower
- violations of a law, rule or regulation
- gross mismanagement of assets or resources
- abuse of authority
- inappropriate or unethical conduct
To be successful in this responsibility Internal Audit needs the help of employees and business partners to identify any questionable or inappropriate activity.
Please use the resources below to contact Internal Audit if you are aware of anything they should investigate. You can choose to remain anonymous when you submit a concern or provide your name and phone number for follow-up. If you choose to share your identity with the audit team, it is considered confidential and protected information under the Utah Government Records Access and Management Act (GRAMA).
Anonymous Internal Audit Hotline: 801-965-4012
Please only use the number above to report questionable or inappropriate activity.
General Inquiries: 801-965-4000
Questions and comments not related to fraud or other inappropriate activity should be submitted to UDOT using the general inquiry number above or any of the tools available on the Contact UDOT webapge.
Team Members
Jimmy Holfeltz
Director of Fiscal Audit
801-965-4819
jholfeltz@utah.gov
Shane Young
Director of Internal Audit
801-390-6298
styoung@utah.gov
Tammy Anderson
Auditor
801-965-4634
tammypanderson@utah.gov
Rich Childs
Auditor
801-965-4820
rchilds@utah.gov
Tanner Jensen
Auditor
801-965-4376
tannerjensen@utah.gov
John Myers
Auditor
801-965-4632
johnmyers@utah.gov
Scott Stephens
Auditor
435-841-0781
scottastephens@utah.gov
Roger Stephenson
Auditor
801-712-4467
rstephenson@utah.gov