URBAN INDIAN CENTER OF SALT LAKE: Single Audit Reports and Findings
URBAN INDIAN CENTER OF SALT LAKE's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2024, accepted June 22, 2026; the auditor observed on that filing is Squire & Company, PC. It reported 2 findings, including a material weakness. 9 filings from 2016 to 2024 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; URBAN INDIAN CENTER OF SALT LAKE is recorded in SALT LAKE CITY, Utah under EIN 870392380, and the Clearinghouse records it as a nonprofit. 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $1,367,589 | $750,000 | Squire & Company, PC | Unmodified | 2 | MW / SD | 2024-12-GSAFAC-0000421800 |
| 2023 | 2023-12-31 | $1,738,011 | $750,000 | Squire & Company, PC | Unmodified | 2 | MW / SD | 2023-12-GSAFAC-0000378593 |
| 2022 | 2022-12-31 | $1,314,362 | $750,000 | Squire & Company, PC | Unmodified | 2 | MW / SD | 2022-12-GSAFAC-0000042049 |
| 2021 | 2021-12-31 | $1,316,268 | $750,000 | Squire & Company, PC | Unmodified | 1 | SD | 2021-12-CENSUS-0000210269 |
| 2020 | 2020-12-31 | $1,460,166 | $750,000 | Squire & Company, PC | Unmodified | 1 | SD | 2020-12-CENSUS-0000210269 |
| 2019 | 2019-12-31 | $1,900,926 | $750,000 | Adams & Petersen, CPAs LLC | Unmodified | 3 | SD | 2019-12-CENSUS-0000210269 |
| 2018 | 2018-12-31 | $1,900,926 | $750,000 | Adams & Petersen, CPAs LLC | Unmodified | 3 | MW / SD | 2018-12-CENSUS-0000210269 |
| 2017 | 2017-12-31 | $1,167,869 | $750,000 | Adams & Petersen, CPAs LLC | Unmodified | 0 | — | 2017-12-CENSUS-0000210269 |
| 2016 | 2016-12-31 | $1,217,207 | $750,000 | Adams & Petersen, CPAs LLC | Unmodified | 2 | SD | 2016-12-CENSUS-0000210269 |
When is the next single audit due?
If URBAN INDIAN CENTER OF SALT LAKE is again required to have a single audit for the fiscal year ending Dec 31, 2025, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2026 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
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 |
|---|---|---|---|
| 93.193 | URBAN INDIAN HEALTH SERVICES | $365,227 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $356,965 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS | $251,867 | Yes |
| 93.479 | GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY | $201,389 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $56,162 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $53,720 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $51,385 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $15,795 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $10,000 | No |
| 93.988 | COOPERATIVE AGREEMENTS FOR DIABETES CONTROL PROGRAMS | $5,079 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-002 | Cash management (C); Reporting (L) | Significant deficiency | Yes |
| 2024-003 | Cash management (C); Reporting (L) | Significant deficiency | Yes |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.
- Most recent return
- 990 for 2024-12
- Total revenue
- $7,647,674
- Total assets
- $6,870,972
- Accounting fees (Part IX line 11c)
- $30,925
- Paid preparer
- Squire & Company PC
- IRS object id
- 202513189349309106
- Exempt under
- 501(c)(3)
- Ruling year
- 1984
- BMF release
- 2026-10-20
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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 URBAN INDIAN CENTER OF SALT LAKE 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. “Urban Indian Center of Salt Lake, Utah Single Audit FY2024.” https://getauditradar.com/single-audits/ut/urban-indian-center-of-salt-lake-870392380/. Data as of 2026-11-06.