Five County Association of Governments: Single Audit Reports and Findings
Five County Association of Governments's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted December 2, 2025; the auditor observed on that filing is Hafen, Buckner, Everett, and Graff 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; Five County Association of Governments is recorded in SAINT GEORGE, Utah under EIN 870304025, 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 | 2025-06-30 | $8,340,855 | $750,000 | Hafen, Buckner, Everett, and Graff PC | Unmodified | 0 | SD | 2025-06-GSAFAC-0000388465 |
| 2024 | 2024-06-30 | $9,065,635 | $750,000 | Hafen, Buckner, Everett, and Graff PC | Unmodified | 0 | — | 2024-06-GSAFAC-0000068622 |
| 2023 | 2023-06-30 | $8,234,105 | $750,000 | Hafen, Buckner, Everett, and Graff PC | Unmodified | 0 | — | 2023-06-GSAFAC-0000009333 |
| 2022 | 2022-06-30 | $7,827,581 | $750,000 | Hafen, Buckner, Everett, and Graff PC | Unmodified | 0 | — | 2022-06-CENSUS-0000175298 |
| 2021 | 2021-06-30 | $11,236,312 | $750,000 | Hafen, Buckner, Everett, and Graff PC | Unmodified | 0 | — | 2021-06-CENSUS-0000175298 |
| 2020 | 2020-06-30 | $6,612,809 | $750,000 | Hafen, Buckner, Everett, and Graff PC | Unmodified | 0 | — | 2020-06-CENSUS-0000175298 |
| 2019 | 2019-06-30 | $6,559,696 | $750,000 | Hafen, Buckner, Everett, and Graff PC | Unmodified | 0 | — | 2019-06-CENSUS-0000175298 |
| 2018 | 2018-06-30 | $6,688,311 | $750,000 | Hafen, Buckner, Everett, and Graff PC | Unmodified | 0 | — | 2018-06-CENSUS-0000175298 |
| 2017 | 2017-06-30 | $5,703,043 | $750,000 | Hafen, Buckner, Everett, and Graff PC | Unmodified | 0 | — | 2017-06-CENSUS-0000175298 |
| 2016 | 2016-06-30 | $5,836,973 | $750,000 | Hafen, Buckner, Everett, and Graff PC | Unmodified | 0 | — | 2016-06-CENSUS-0000175298 |
When is the next single audit due?
If Five County Association of Governments is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 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 |
|---|---|---|---|
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $1,527,989 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $928,247 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $745,492 | No |
| 64.044 | VHA HOME CARE | $672,038 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $544,949 | Yes |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $520,446 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $468,406 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $332,005 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $310,819 | Yes |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $256,833 | No |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $214,012 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $210,057 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $190,372 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $184,914 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $153,227 | No |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $151,842 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $102,600 | Yes |
| 94.016 | AMERICORPS SENIORS SENIOR COMPANION PROGRAM (SCP) 94.016 | $100,194 | No |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $91,422 | No |
| 94.002 | AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 | $87,356 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $79,580 | No |
| 94.011 | AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 | $79,380 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $72,921 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $68,965 | No |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $52,500 | 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 Five County Association of Governments 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. “Five County Association of Governments, Utah Single Audit FY2025.” https://getauditradar.com/single-audits/ut/five-county-association-of-governments-870304025/. Data as of 2026-11-06.