Grand County: Single Audit Reports and Findings
Grand County filed 10 single audits between 2016 and 2025; the most recently observed auditor is Richey, May & Co., LLP (2025), and the 2025 report lists 0 findings, including 1 material weakness. Data as of 2026-09-15.
Data as of Sep 15, 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; Grand County is recorded in MOAB, Utah under EIN 876000304, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $10,559,307 | $1,000,000 | Richey, May & Co., LLP | 0 | MW | 2025-12-GSAFAC-0000428096 |
| 2024 | 2024-12-31 | $8,195,833 | $750,000 | LARSON & COMPANY, PC | 0 | — | 2024-12-GSAFAC-0000378877 |
| 2023 | 2023-12-31 | $3,370,559 | $750,000 | LARSON & COMPANY, PC | 0 | — | 2023-12-GSAFAC-0000059583 |
| 2022 | 2022-12-31 | $2,373,415 | $750,000 | LARSON & COMPANY, PC | 0 | — | 2022-12-CENSUS-0000175024 |
| 2021 | 2021-12-31 | $3,549,325 | $750,000 | LARSON & COMPANY, PC | 0 | — | 2021-12-CENSUS-0000175024 |
| 2020 | 2020-12-31 | $11,515,600 | $750,000 | SMUIN, RICH & MARSING | 0 | — | 2020-12-CENSUS-0000175024 |
| 2019 | 2019-12-31 | $3,516,814 | $750,000 | SMUIN, RICH & MARSING | 0 | — | 2019-12-CENSUS-0000175024 |
| 2018 | 2018-12-31 | $9,821,095 | $750,000 | SMUIN, RICH & MARSING | 0 | — | 2018-12-CENSUS-0000175024 |
| 2017 | 2017-12-31 | $1,470,171 | $750,000 | SMUIN, RICH & MARSING | 0 | — | 2017-12-CENSUS-0000175024 |
| 2016 | 2016-12-31 | $832,669 | $750,000 | SMUIN, RICH & MARSING | 0 | — | 2016-12-CENSUS-0000175024 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $6,539,624 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $2,194,662 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $725,578 | Yes |
| 10.923 | EMERGENCY WATERSHED PROTECTION PROGRAM | $222,614 | No |
| 15.224 | CULTURAL AND PALEONTOLOGICAL RESOURCES MANAGEMENT | $163,437 | No |
| 16.543 | MISSING CHILDREN'S ASSISTANCE | $138,365 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $135,233 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $127,990 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $115,719 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $71,994 | Yes |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $66,656 | No |
| 10.666 | SCHOOLS AND ROADS - GRANTS TO COUNTIES | $35,287 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $16,374 | No |
| 81.104 | ENVIRONMENTAL REMEDIATION AND WASTE PROCESSING AND DISPOSAL | $5,774 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
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 Grand County 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. “Grand County Single Audits and Findings (UT).” https://getauditradar.com/single-audits/ut/grand-county-876000304/. Data as of 2026-09-15.