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 STATE AUDITOR (2025), and the 2025 report lists 108 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; State of Utah is recorded in TAYLORSVILLE, Utah under EIN 876000545, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $9,287,887,774 | $27,863,000 | UTAH STATE AUDITOR | 108 | MW / SD | 2025-06-GSAFAC-0000409964 |
| 2024 | 2024-06-30 | $9,002,020,403 | $27,006,000 | UTAH STATE AUDITOR | 2380 | MW / SD | 2024-06-GSAFAC-0000361615 |
| 2023 | 2023-06-30 | $9,667,602,081 | $29,002,000 | UTAH STATE AUDITOR | 138 | SD | 2023-06-GSAFAC-0000030028 |
| 2022 | 2022-06-30 | $10,080,318,669 | $30,000,000 | UTAH STATE AUDITOR | 200 | MW / SD | 2022-06-CENSUS-0000175013 |
| 2021 | 2021-06-30 | $9,697,113,110 | $28,900,000 | UTAH STATE AUDITOR | 59 | MW / SD | 2021-06-CENSUS-0000175013 |
| 2020 | 2020-06-30 | $7,904,153,953 | $23,700,000 | UTAH STATE AUDITOR | 70 | MW / SD | 2020-06-CENSUS-0000175013 |
| 2019 | 2019-06-30 | $6,176,484,279 | $18,529,000 | UTAH STATE AUDITOR | 50 | MW / SD | 2019-06-CENSUS-0000175013 |
| 2018 | 2018-06-30 | $6,211,119,547 | $18,633,000 | UTAH STATE AUDITOR | 40 | MW / SD | 2018-06-CENSUS-0000175013 |
| 2017 | 2017-06-30 | $6,119,785,116 | $18,359,000 | UTAH STATE AUDITOR | 31 | MW / SD | 2017-06-CENSUS-0000175013 |
| 2016 | 2016-06-30 | $5,987,932,782 | $17,963,000 | UTAH STATE AUDITOR | 71 | MW / SD | 2016-06-CENSUS-0000175013 |
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 |
|---|---|---|---|
| 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 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-002 | B | Significant deficiency | Yes |
| 2025-003 | N | Significant deficiency | Yes |
| 2025-004 | N | Significant deficiency | Yes |
| 2025-005 | L | Significant deficiency | No |
| 2025-006 | L | Significant deficiency | No |
| 2025-007 | L | Significant deficiency | Yes |
| 2025-008 | L | Significant deficiency | No |
| 2025-009 | N | Significant deficiency | No |
| 2025-010 | L | Significant deficiency | No |
| 2025-011 | ABH | Significant deficiency / Questioned costs | No |
| 2025-012 | L | Significant deficiency | Yes |
| 2025-013 | M | Significant deficiency | Yes |
| 2025-014 | I | Significant deficiency | Yes |
| 2025-015 | B | Other | Yes |
| 2025-016 | AB | Significant deficiency | No |
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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 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 and Findings (UT).” https://getauditradar.com/single-audits/ut/state-of-utah-876000545/. Data as of 2026-09-15.