COUNTY OF WASATCH: Single Audit Reports and Findings
COUNTY OF WASATCH filed 10 single audits between 2016 and 2025; the most recently observed auditor is HBME, LLC (2025), and the 2025 report lists 0 findings. 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 WASATCH is recorded in HEBER CITY, Utah under EIN 876000299, 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 | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $2,587,359 | $1,000,000 | HBME, LLC | 0 | — | 2025-12-GSAFAC-0000425320 |
| 2024 | 2024-12-31 | $3,849,077 | $750,000 | HBME, LLC | 0 | — | 2024-12-GSAFAC-0000375522 |
| 2023 | 2023-12-31 | $3,342,350 | $750,000 | HBME, LLC | 0 | — | 2023-12-GSAFAC-0000052127 |
| 2022 | 2022-12-31 | $6,372,731 | $750,000 | HBME, LLC | 1 | MW | 2022-12-GSAFAC-0000052048 |
| 2021 | 2021-12-31 | $5,272,702 | $750,000 | HBME, LLC | 0 | — | 2021-12-CENSUS-0000175040 |
| 2020 | 2020-12-31 | $5,318,489 | $750,000 | Larson & Company, PC | 0 | — | 2020-12-CENSUS-0000175040 |
| 2019 | 2019-12-31 | $1,325,376 | $750,000 | Larson & Company, PC | 0 | — | 2019-12-CENSUS-0000175040 |
| 2018 | 2018-12-31 | $2,206,714 | $750,000 | Larson & Company, PC | 0 | — | 2018-12-CENSUS-0000175040 |
| 2017 | 2017-12-31 | $2,324,603 | $750,000 | Larson & Company, PC | 0 | — | 2017-12-CENSUS-0000175040 |
| 2016 | 2016-12-31 | $2,135,149 | $750,000 | Larson & Company, PC | 0 | — | 2016-12-CENSUS-0000175040 |
When is the next single audit due?
If COUNTY OF WASATCH 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 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $662,594 | Yes |
| 93.967 | CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $244,605 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $215,130 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $159,745 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $133,220 | No |
| 93.434 | EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS | $128,518 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $125,613 | No |
| 97.039 | HAZARD MITIGATION GRANT | $117,880 | No |
| 93.008 | MEDICAL RESERVE CORPS SMALL GRANT PROGRAM | $107,266 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $84,259 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $77,703 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $69,944 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $63,950 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $54,802 | No |
| 97.041 | NATIONAL DAM SAFETY PROGRAM | $49,888 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $48,956 | No |
| 10.904 | WATERSHED PROTECTION AND FLOOD PREVENTION | $41,839 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $41,726 | No |
| 93.426 | IMPROVING THE HEALTH OF AMERICANS THROUGH PREVENTION AND MANAGEMENT OF DIABETES AND HEART DISEASE AND STROKE | $26,891 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $24,897 | No |
| 93.387 | NATIONAL AND STATE TOBACCO CONTROL PROGRAM (B) | $18,864 | No |
| 93.436 | WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) | $16,852 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $13,596 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $13,121 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $11,439 | 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 WASATCH 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 Wasatch, Utah Single Audits 2016–2025.” https://getauditradar.com/single-audits/ut/county-of-wasatch-876000299/. Data as of 2026-11-06.