DAVIS COUNTY GOVERNMENT: Single Audit Reports and Findings
DAVIS COUNTY GOVERNMENT filed 9 single audits between 2016 and 2025; the most recently observed auditor is SQUIRE & COMPANY, PC (2025), and the 2025 report lists 0 findings, including 1 material weakness. 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; DAVIS COUNTY GOVERNMENT is recorded in FARMINGTON, Utah under EIN 876000297, 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 | $41,170,482 | $1,000,000 | SQUIRE & COMPANY, PC | 0 | MW | 2025-12-GSAFAC-0000421514 |
| 2024 | 2024-12-31 | $37,857,698 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 0 | — | 2024-12-GSAFAC-0000375171 |
| 2023 | 2023-12-31 | $26,270,515 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 0 | — | 2023-12-GSAFAC-0000050572 |
| 2022 | 2022-12-31 | $25,947,171 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 0 | — | 2022-12-CENSUS-0000175020 |
| 2021 | 2021-12-31 | $37,218,133 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 2 | SD | 2021-12-CENSUS-0000175020 |
| 2020 | 2020-12-31 | $46,444,740 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 1 | SD | 2020-12-CENSUS-0000175020 |
| 2019 | 2019-12-31 | $21,385,466 | $750,000 | ULRICH & ASSOCIATES, PC | 0 | — | 2019-12-CENSUS-0000175020 |
| 2018 | 2018-12-31 | $10,825,680 | $750,000 | ULRICH & ASSOCIATES, PC | 0 | — | 2018-12-CENSUS-0000175020 |
| 2016 | 2016-12-31 | $10,588,926 | $750,000 | ULRICH & ASSOCIATES, PC | 0 | — | 2016-12-CENSUS-0000175020 |
When is the next single audit due?
If DAVIS COUNTY GOVERNMENT 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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $24,535,551 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $4,051,771 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $2,391,915 | Yes |
| 93.788 | OPIOID STR | $1,344,554 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $1,332,348 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $997,739 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $655,342 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $619,604 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $504,048 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $456,793 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $353,700 | No |
| 93.434 | EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS | $328,002 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $326,426 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $282,853 | No |
| 66.956 | TARGETED AIRSHED GRANT PROGRAM | $273,912 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $266,494 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $248,800 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $228,000 | No |
| 94.002 | AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 | $205,293 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $167,059 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $161,379 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $141,293 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $131,214 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $110,566 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $108,542 | 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 DAVIS COUNTY GOVERNMENT 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. “Davis County Government, Utah Single Audits 2016–2025.” https://getauditradar.com/single-audits/ut/davis-county-government-876000297/. Data as of 2026-11-06.