State of Utah: Single Audit Reports and Findings
State of Utah filed 10 single audits between 2016 and 2025; the most recently observed auditor is UTAH OFFICE OF THE STATE AUDITOR (2025), and the 2025 report lists 15 findings, including 1 material weakness. 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; State of Utah is recorded in TAYLORSVILLE, Utah under EIN 876000545, and the Clearinghouse records it as a state government entity. 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 | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $9,287,887,774 | $750,000 | UTAH OFFICE OF THE STATE AUDITOR | 15 | MW / SD | 2025-06-GSAFAC-0000409964 |
| 2024 | 2024-06-30 | $9,002,020,403 | $750,000 | UTAH OFFICE OF THE STATE AUDITOR | 16 | MW / SD | 2024-06-GSAFAC-0000361615 |
| 2023 | 2023-06-30 | $9,667,602,081 | $750,000 | UTAH OFFICE OF THE STATE AUDITOR | 19 | SD | 2023-06-GSAFAC-0000030028 |
| 2022 | 2022-06-30 | $10,080,318,669 | $750,000 | UTAH OFFICE OF THE STATE AUDITOR | 25 | MW / SD | 2022-06-CENSUS-0000175013 |
| 2021 | 2021-06-30 | $9,697,113,110 | $750,000 | UTAH OFFICE OF THE STATE AUDITOR | 22 | MW / SD | 2021-06-CENSUS-0000175013 |
| 2020 | 2020-06-30 | $7,904,153,953 | $750,000 | UTAH OFFICE OF THE STATE AUDITOR | 38 | MW / SD | 2020-06-CENSUS-0000175013 |
| 2019 | 2019-06-30 | $6,176,484,279 | $750,000 | UTAH OFFICE OF THE STATE AUDITOR | 25 | MW / SD | 2019-06-CENSUS-0000175013 |
| 2018 | 2018-06-30 | $6,211,119,547 | $750,000 | UTAH OFFICE OF THE STATE AUDITOR | 38 | MW / SD | 2018-06-CENSUS-0000175013 |
| 2017 | 2017-06-30 | $6,119,785,116 | $750,000 | UTAH OFFICE OF THE STATE AUDITOR | 23 | MW / SD | 2017-06-CENSUS-0000175013 |
| 2016 | 2016-06-30 | $5,987,932,782 | $750,000 | UTAH OFFICE OF THE STATE AUDITOR | 40 | MW / SD | 2016-06-CENSUS-0000175013 |
When is the next single audit due?
If State of Utah 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 |
|---|---|---|---|
| 93.778 | Medical Assistance Program | $3,694,736,649 | Yes |
| 20.205 | Highway Planning and Construction | $513,304,081 | No |
| 10.551 | Supplemental Nutrition Assistance Program | $409,258,679 | No |
| 17.225 | Unemployment Insurance | $335,402,838 | No |
| 12.U00 | Department of Defense | $214,072,680 | No |
| 84.268 | Federal Direct Student Loans | $157,969,705 | Yes |
| 84.027 | Special Education_Grants to States | $148,725,619 | No |
| 10.555 | National School Lunch Program | $148,152,161 | No |
| 93.767 | Children's Health Insurance Program | $143,116,294 | No |
| 84.425 | COVID-19 Education Stabilization Fund | $124,251,492 | No |
| 93.575 | Child Care and Development Block Grant | $114,698,376 | Yes |
| 14.239 | Home Investment Partnerships Program (Loans - Bgn Balance) | $91,452,115 | Yes |
| 84.010 | Title I Grants to Local Educational Agencies | $81,615,748 | No |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $81,452,561 | Yes |
| 97.047 | Pre-Disaster Mitigation | $76,454,124 | Yes |
| 84.063 | Federal Pell Grant Program | $71,238,439 | Yes |
| 93.558 | Temporary Assistance for Needy Families | $58,946,333 | No |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $57,629,652 | Yes |
| 64.015 | Veterans State Nursing Home Care | $57,227,797 | Yes |
| 10.557 | Special Supplemental Nutrition Program for Women, Infants, and Children | $50,752,559 | No |
| 84.126 | Rehabilitation Services_Vocational Rehabilitation Grants to States | $50,471,283 | Yes |
| 84.268 | Federal Direct Student Loans | $49,509,301 | Yes |
| 84.268 | Federal Direct Student Loans | $47,654,669 | Yes |
| 93.596 | Child Care Mandatory and Matching Funds of the Child Care and Development Fund | $45,963,821 | Yes |
| 84.063 | Federal Pell Grant Program | $45,478,481 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-002 | Allowable costs / cost principles (B) | Significant deficiency | Yes |
| 2025-003 | Special tests and provisions (N) | Significant deficiency | Yes |
| 2025-004 | Special tests and provisions (N) | Significant deficiency | Yes |
| 2025-005 | Reporting (L) | Significant deficiency | No |
| 2025-006 | Reporting (L) | Significant deficiency | No |
| 2025-007 | Reporting (L) | Significant deficiency | Yes |
| 2025-008 | Reporting (L) | Significant deficiency | No |
| 2025-009 | Special tests and provisions (N) | Significant deficiency | No |
| 2025-010 | Reporting (L) | Significant deficiency | No |
| 2025-011 | Activities allowed or unallowed (A); Allowable costs / cost principles (B); Period of performance (H) | Significant deficiency / Questioned costs | No |
| 2025-012 | Reporting (L) | Significant deficiency | Yes |
| 2025-013 | Subrecipient monitoring (M) | Significant deficiency | Yes |
| 2025-014 | Procurement and suspension and debarment (I) | Significant deficiency | Yes |
| 2025-015 | Allowable costs / cost principles (B) | Other | Yes |
| 2025-016 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Significant deficiency | No |
Read next
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 State of Utah 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. “State of Utah Single Audits 2016–2025.” https://getauditradar.com/single-audits/ut/state-of-utah-876000545/. Data as of 2026-11-06.