San Juan County: Single Audit Reports and Findings
San Juan County filed 9 single audits between 2016 and 2024; the most recently observed auditor is LARSON & COMPANY, PC (2024), and the 2024 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; San Juan County is recorded in MONTICELLO, Utah under EIN 876000305, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $3,575,387 | $750,000 | LARSON & COMPANY, PC | 0 | — | 2024-12-GSAFAC-0000381683 |
| 2023 | 2023-12-31 | $3,489,759 | $750,000 | LARSON & COMPANY, PC | 0 | — | 2023-12-GSAFAC-0000051869 |
| 2022 | 2022-12-31 | $4,802,385 | $750,000 | LARSON & COMPANY, PC | 0 | — | 2022-12-CENSUS-0000175033 |
| 2021 | 2021-12-31 | $2,810,504 | $750,000 | LARSON & COMPANY, PC | 0 | — | 2021-12-CENSUS-0000175033 |
| 2020 | 2020-12-31 | $3,662,723 | $750,000 | LARSON & COMPANY, PC | 0 | — | 2020-12-CENSUS-0000175033 |
| 2019 | 2019-12-31 | $1,497,284 | $750,000 | LARSON & COMPANY, PC | 0 | — | 2019-12-CENSUS-0000175033 |
| 2018 | 2018-12-31 | $1,817,893 | $750,000 | LARSON & COMPANY, PC | 0 | — | 2018-12-CENSUS-0000175033 |
| 2017 | 2017-12-31 | $3,334,648 | $750,000 | LARSON & COMPANY, PC | 0 | — | 2017-12-CENSUS-0000175033 |
| 2016 | 2016-12-31 | $934,741 | $750,000 | LARSON & COMPANY, PC | 0 | — | 2016-12-CENSUS-0000175033 |
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 | $1,476,008 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $206,950 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $133,657 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $117,805 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $100,235 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $96,563 | No |
| 93.387 | NATIONAL AND STATE TOBACCO CONTROL PROGRAM | $95,513 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $79,752 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $68,507 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $62,574 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $58,863 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $58,832 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $54,957 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $54,646 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $54,495 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $45,225 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $44,811 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $44,682 | No |
| 93.434 | EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS | $43,836 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $39,082 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $39,018 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $36,657 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $36,008 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $28,624 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $26,700 | 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 San Juan 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. “San Juan County Single Audits and Findings (UT).” https://getauditradar.com/single-audits/ut/san-juan-county-876000305/. Data as of 2026-09-15.