County of Salt Lake: Single Audit Reports and Findings
County of Salt Lake's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted July 20, 2026; the auditor observed on that filing is Squire & Company, PC. It reported no findings. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.
Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; County of Salt Lake is recorded in SALT LAKE CITY, Utah under EIN 876000316, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $73,098,790 | $1,000,000 | Squire & Company, PC | Unmodified | 0 | — | 2025-12-GSAFAC-0000423442 |
| 2024 | 2024-12-31 | $67,095,424 | $750,000 | Squire & Company, PC | Unmodified | 0 | — | 2024-12-GSAFAC-0000375511 |
| 2023 | 2023-12-31 | $161,594,822 | $750,000 | Squire & Company, PC | Unmodified | 0 | — | 2023-12-GSAFAC-0000049838 |
| 2022 | 2022-12-31 | $206,027,254 | $750,000 | Squire & Company, PC | Unmodified | 0 | — | 2022-12-CENSUS-0000175032 |
| 2021 | 2021-12-31 | $174,195,372 | $750,000 | Squire & Company, PC | Unmodified | 0 | — | 2021-12-CENSUS-0000175032 |
| 2020 | 2020-12-31 | $245,734,174 | $750,000 | Squire & Company, PC | Unmodified | 0 | — | 2020-12-CENSUS-0000175032 |
| 2019 | 2019-12-31 | $45,235,703 | $750,000 | Squire & Company, PC | Unmodified | 0 | — | 2019-12-CENSUS-0000175032 |
| 2018 | 2018-12-31 | $44,714,886 | $750,000 | Squire & Company, PC | Unmodified | 0 | — | 2018-12-CENSUS-0000175032 |
| 2017 | 2017-12-31 | $44,900,143 | $750,000 | Squire & Company, PC | Unmodified | 0 | — | 2017-12-CENSUS-0000175032 |
| 2016 | 2016-12-31 | $45,968,689 | $750,000 | Squire & Company, PC | Unmodified | 0 | — | 2016-12-CENSUS-0000175032 |
When is the next single audit due?
If County of Salt Lake is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $20,185,905 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $9,641,658 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $4,598,889 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $3,871,805 | No |
| 93.788 | OPIOID STR | $2,062,986 | Yes |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $2,052,563 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,821,231 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $1,793,852 | No |
| 16.753 | CONGRESSIONALLY RECOMMENDED AWARDS | $1,697,244 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $1,609,401 | No |
| 14.921 | OLDER ADULTS HOME MODIFICATION GRANT PROGRAM | $1,569,489 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,518,222 | No |
| 66.956 | TARGETED AIRSHED GRANT PROGRAM | $1,271,825 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $1,166,627 | No |
| 14.905 | LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM | $1,149,790 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $1,103,302 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $1,071,057 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $1,034,881 | No |
| 93.421 | STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATIONÂS HEALTH | $988,831 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $785,939 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $760,050 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $647,886 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $616,775 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $549,736 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $517,943 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits County of Salt Lake now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “County of Salt Lake, Utah Single Audit FY2025.” https://getauditradar.com/single-audits/ut/county-of-salt-lake-876000316/. Data as of 2026-11-06.