The Accounting, Budgets, and Audits office directs the record keeping for all financial operations and transactions of the school system, manages accounting procedures, and interprets financial transactions.
| Name | Number | Position | |
|---|---|---|---|
| Dan | Ellis, CPA | 801-567-8389 | Director/CPA |
| Jason | Mott, CPA | 801-567-8388 | Senior Accountant/CPA |
| Natalie | Grange, CPA | 801-567-8312 | Accountant |
| Jaime | Barrett | 801-567-8315 | Accountant |
| Kaylei | Jones | 801-567-8266 | Office Manager |
| Natalie | Casper | 801-567-8267 | Administrative Assistant Mentor/Trainer |
| Amanda | Pettingill | 801-567-8397 | Accounting Clerk (A-F)/Mileage (A-J) |
| Cindy | Hansen | 801-567-8394 | Accounting Clerk (G-N)/Mileage (K-Z) |
| Marishia | Jones | 801-567-8118 | Accounting Clerk (O-X)/E-checks (Elem.) |
| Jennifer | Jones | 801-567-8265 | Accounting Clerk NPO/E-Checks & (Sec.) |
To report concerns of fraud, waste, abuse, or non-compliance, please call 801-567-8330 or visit our Fraud, Waste, Abuse, or Non-Compliance page.
- Financial Accounting Manual
- P-Card Policy Manual, Application and Missing Receipt Forms
- USTC Sales Tax Exemption Certificate (TC-721G)
- Independent Contractor Declaration
- Received of Petty Cash
- Received of Cash Box
- NPO Requisition
- W-9 & URS Verification
- Mileage Report Form
- Mileage from District Office
- Mileage from ASB
- District Mileage Table
- Purchase Order Change/Delete Form
- USTC Publication 35 on Sales Tax Information for Schools
- Journal Entry Form
- Daily Deposit Form – Elementary Only
- Athletics and Activities Annual Acknowledgement
- Drivers Ed Quarterly Report
- Drivers Ed Summer Report
- School Budget Allocation Transfer Form
- Budget Prep Method 1
- Budget Prep Method 2
- Administrative Assistant Payroll Resources
Budget Information
- 2024-25 Budget Book
- 2024-25 Budget Presentation
- 2023-24 Budget Book
- 2022-23 Budget Book
- 2021-22 Budget Book
- Department Budget Codes
Annual Financial and Compliance Reports
- 2023 Annual Comprehensive Financial Report
- 2022 Annual Comprehensive Financial Report
- 2021 Annual Comprehensive Financial Report
- 2023 Compliance Reports
- 2022 Compliance Reports
- 2021 Compliance Reports
- Chart of Accounts for Schools
Financial Trainings (R277-113)