SUMMIT COUNTY: Single Audit Reports and Findings
SUMMIT COUNTY filed 10 single audits between 2016 and 2025; the most recently observed auditor is SQUIRE & COMPANY, PC (2025), and the 2025 report lists 0 findings. 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; SUMMIT COUNTY is recorded in COALVILLE, Utah under EIN 876000295, 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 | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $11,434,531 | $1,000,000 | SQUIRE & COMPANY, PC | 0 | — | 2025-12-GSAFAC-0000427415 |
| 2024 | 2024-12-31 | $5,186,085 | $750,000 | SQUIRE & COMPANY, PC | 0 | SD | 2024-12-GSAFAC-0000378344 |
| 2023 | 2023-12-31 | $3,284,130 | $750,000 | SQUIRE & COMPANY, PC | 0 | MW | 2023-12-GSAFAC-0000062336 |
| 2022 | 2022-12-31 | $14,746,807 | $750,000 | SQUIRE & COMPANY, PC | 0 | — | 2022-12-CENSUS-0000175036 |
| 2021 | 2021-12-31 | $5,209,805 | $750,000 | SQUIRE & COMPANY, PC | 0 | — | 2021-12-CENSUS-0000175036 |
| 2020 | 2020-12-31 | $7,755,843 | $750,000 | SQUIRE & COMPANY, PC | 0 | — | 2020-12-CENSUS-0000175036 |
| 2019 | 2019-12-31 | $1,875,779 | $750,000 | SQUIRE & COMPANY, PC | 0 | SD | 2019-12-CENSUS-0000175036 |
| 2018 | 2018-12-31 | $2,300,637 | $750,000 | ULRICH & ASSOCIATES, PC | 0 | — | 2018-12-CENSUS-0000175036 |
| 2017 | 2017-12-31 | $2,007,348 | $750,000 | ULRICH & ASSOCIATES, PC | 0 | — | 2017-12-CENSUS-0000175036 |
| 2016 | 2016-12-31 | $2,509,012 | $750,000 | ULRICH & ASSOCIATES, PC | 0 | — | 2016-12-CENSUS-0000175036 |
When is the next single audit due?
If SUMMIT COUNTY is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 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 |
|---|---|---|---|
| 10.931 | AGRICULTURAL CONSERVATION EASEMENT PROGRAM | $6,243,750 | Yes |
| 15.916 | OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING | $2,500,000 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $674,522 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $331,181 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $258,923 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $229,183 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $205,549 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $116,803 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $106,322 | No |
| 93.008 | MEDICAL RESERVE CORPS SMALL GRANT PROGRAM | $93,559 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $87,787 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $63,217 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $61,767 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $50,000 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $46,000 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $42,964 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $40,341 | No |
| 16.595 | COMMUNITY CAPACITY DEVELOPMENT OFFICE | $38,894 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $38,651 | No |
| 93.788 | OPIOID STR | $38,462 | No |
| 93.387 | NATIONAL AND STATE TOBACCO CONTROL PROGRAM | $28,564 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $24,208 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $22,557 | No |
| 93.988 | COOPERATIVE AGREEMENTS FOR DIABETES CONTROL PROGRAMS | $19,322 | No |
| 93.439 | STATE PHYSICAL ACTIVITY AND NUTRITION (SPAN | $18,670 | No |
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 SUMMIT 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. “Summit County, Utah Single Audits 2016–2025.” https://getauditradar.com/single-audits/ut/summit-county-876000295/. Data as of 2026-11-06.