Southeastern Utah Association of Local Governments: Single Audit Reports and Findings
Southeastern Utah Association of Local Governments's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted January 7, 2026; the auditor observed on that filing is Larson & Company, 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; Southeastern Utah Association of Local Governments is recorded in PRICE, Utah under EIN 870299154, 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 | $3,602,426 | $750,000 | Larson & Company, PC | Unmodified | 0 | — | 2025-06-GSAFAC-0000396637 |
| 2024 | 2024-06-30 | $4,056,553 | $750,000 | Larson & Company, PC | Unmodified | 0 | MW | 2024-06-GSAFAC-0000363814 |
| 2023 | 2023-06-30 | $5,053,915 | $750,000 | Larson & Company, PC | Unmodified | 0 | MW | 2023-06-GSAFAC-0000040993 |
| 2022 | 2022-06-30 | $4,527,894 | $750,000 | Larson & Company, PC | Unmodified | 0 | SD | 2022-06-CENSUS-0000193000 |
| 2021 | 2021-06-30 | $4,499,719 | $750,000 | Larson & Company, PC | Unmodified | 0 | SD | 2021-06-CENSUS-0000193000 |
| 2020 | 2020-06-30 | $3,070,152 | $750,000 | Smuin, Rich & Marsing | Unmodified | 0 | — | 2020-06-CENSUS-0000193000 |
| 2019 | 2019-06-30 | $3,478,893 | $750,000 | Smuin, Rich & Marsing | Unmodified | 0 | — | 2019-06-CENSUS-0000193000 |
| 2018 | 2018-06-30 | $3,189,319 | $750,000 | Smuin, Rich & Marsing | Unmodified | 0 | — | 2018-06-CENSUS-0000193000 |
| 2017 | 2017-06-30 | $3,012,135 | $750,000 | Smuin, Rich & Marsing | Unmodified | 0 | — | 2017-06-CENSUS-0000193000 |
| 2016 | 2016-06-30 | $2,586,075 | $750,000 | Smuin, Rich & Marsing | Unmodified | 0 | — | 2016-06-CENSUS-0000193000 |
When is the next single audit due?
If Southeastern Utah Association of Local 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 | $430,336 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $418,313 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $358,472 | Yes |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $331,288 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $260,134 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $185,955 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $163,789 | No |
| 10.420 | RURAL SELF-HELP HOUSING TECHNICAL ASSISTANCE | $149,822 | Yes |
| 10.420 | RURAL SELF-HELP HOUSING TECHNICAL ASSISTANCE | $143,176 | Yes |
| 10.420 | RURAL SELF-HELP HOUSING TECHNICAL ASSISTANCE | $121,541 | Yes |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $117,940 | Yes |
| 10.420 | RURAL SELF-HELP HOUSING TECHNICAL ASSISTANCE | $104,677 | Yes |
| 10.420 | RURAL SELF-HELP HOUSING TECHNICAL ASSISTANCE | $103,985 | Yes |
| 10.351 | RURAL BUSINESS DEVELOPMENT GRANT | $85,328 | No |
| 10.420 | RURAL SELF-HELP HOUSING TECHNICAL ASSISTANCE | $82,008 | Yes |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $81,219 | No |
| 93.570 | COMMUNITY SERVICES BLOCK GRANT DISCRETIONARY AWARDS | $74,170 | No |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $70,000 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $50,002 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $49,471 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $48,828 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $42,953 | No |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $29,860 | No |
| 10.568 | EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) | $26,648 | No |
| 10.420 | RURAL SELF-HELP HOUSING TECHNICAL ASSISTANCE | $14,089 | Yes |
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 Southeastern Utah Association of Local 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. “Southeastern Utah Association of Local Single Audit FY2025 (UT).” https://getauditradar.com/single-audits/ut/southeastern-utah-association-of-local-governments-870299154/. Data as of 2026-11-06.