Layton City Corporation: Single Audit Reports and Findings
Layton City Corporation filed 6 single audits between 2020 and 2025; the most recently observed auditor is HBME, LLC (2025), and the 2025 report lists 0 findings. 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; Layton City Corporation is recorded in LAYTON, Utah under EIN 876000239, 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 | 2025-06-30 | $8,038,388 | $750,000 | HBME, LLC | 0 | — | 2025-06-GSAFAC-0000394071 |
| 2024 | 2024-06-30 | $4,518,621 | $750,000 | HBME, LLC | 0 | — | 2024-06-GSAFAC-0000356338 |
| 2023 | 2023-06-30 | $1,404,715 | $750,000 | HBME, LLC | 0 | — | 2023-06-GSAFAC-0000030502 |
| 2022 | 2022-06-30 | $1,324,223 | $750,000 | HBME, LLC | 0 | — | 2022-06-CENSUS-0000175078 |
| 2021 | 2021-06-30 | $7,898,731 | $750,000 | HBME, LLC | 0 | — | 2021-06-CENSUS-0000175078 |
| 2020 | 2020-06-30 | $1,200,802 | $750,000 | HBME, LLC | 0 | — | 2020-06-CENSUS-0000175078 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $4,042,162 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,696,804 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,083,720 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $369,838 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $146,004 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $137,563 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $117,280 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $114,645 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $105,386 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $100,000 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $33,150 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $27,085 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $20,520 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $18,392 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $14,160 | No |
| 16.800 | RECOVERY ACT - INTERNET CRIMES AGAINST CHILDREN TASK FORCE PROGRAM (ICAC) | $11,679 | 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 Layton City Corporation 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. “Layton City Corporation Single Audits and Findings (UT).” https://getauditradar.com/single-audits/ut/layton-city-corporation-876000239/. Data as of 2026-09-15.