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  3. Internal Audit Division

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).

Internal Audit Hotline: 801-965-4012

or

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