UTAH TRANSIT AUTHORITY: Single Audit Reports and Findings

UTAH TRANSIT AUTHORITY filed 10 single audits between 2016 and 2025; the most recently observed auditor is CROWE LLP (2025), and the 2025 report lists 0 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; UTAH TRANSIT AUTHORITY is recorded in SALT LAKE CITY, Utah under EIN 870284459, and the Clearinghouse records it as a local government.

Single audits filed by UTAH TRANSIT AUTHORITY
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-12-31$238,052,496$3,000,000CROWE LLP0MW2025-12-GSAFAC-0000420169
20242024-12-31$62,255,439$1,867,663CROWE LLP0SD2024-12-GSAFAC-0000370689
20232023-12-31$108,768,189$3,000,000CROWE LLP0SD2023-12-GSAFAC-0000049932
20222022-12-31$268,081,873$3,000,000CROWE LLP02022-12-CENSUS-0000175221
20212021-12-31$179,512,318$3,000,000CROWE LLP9SD2021-12-CENSUS-0000175221
20202020-12-31$181,110,132$3,000,000CROWE LLP2SD2020-12-CENSUS-0000175221
20192019-12-31$86,187,498$2,585,625KEDDINGTON & CHRISTENSEN, LLC02019-12-CENSUS-0000175221
20182018-12-31$93,409,713$2,802,291KEDDINGTON & CHRISTENSEN, LLC19MW2018-12-CENSUS-0000175221
20172017-12-31$117,354,075$3,000,000KEDDINGTON & CHRISTENSEN, LLC13MW2017-12-CENSUS-0000175221
20162016-12-31$80,389,067$2,411,672KEDDINGTON & CHRISTENSEN, LLC02016-12-CENSUS-0000175221

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
20.507FEDERAL TRANSIT FORMULA GRANTS$52,755,535Yes
20.500FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS$43,582,451Yes
20.525STATE OF GOOD REPAIR GRANTS PROGRAM$37,443,036Yes
20.525STATE OF GOOD REPAIR GRANTS PROGRAM$31,512,242Yes
20.525STATE OF GOOD REPAIR GRANTS PROGRAM$31,464,052Yes
20.526BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS$16,268,596Yes
20.500FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS$3,247,625Yes
20.507FEDERAL TRANSIT FORMULA GRANTS$3,189,862Yes
20.507FEDERAL TRANSIT FORMULA GRANTS$2,871,450Yes
20.507FEDERAL TRANSIT FORMULA GRANTS$2,000,000Yes
20.507FEDERAL TRANSIT FORMULA GRANTS$1,959,897Yes
20.507FEDERAL TRANSIT FORMULA GRANTS$1,147,382Yes
20.513ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES$969,941No
20.507FEDERAL TRANSIT FORMULA GRANTS$960,365Yes
20.513ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES$937,109No
20.507FEDERAL TRANSIT FORMULA GRANTS$750,000Yes
20.507FEDERAL TRANSIT FORMULA GRANTS$725,001Yes
20.507FEDERAL TRANSIT FORMULA GRANTS$670,271Yes
20.507FEDERAL TRANSIT FORMULA GRANTS$618,238Yes
20.507FEDERAL TRANSIT FORMULA GRANTS$617,098Yes
20.507FEDERAL TRANSIT FORMULA GRANTS$599,405Yes
20.513ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES$482,727No
20.500FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS$418,656Yes
20.513ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES$408,562No
20.513ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES$402,571No

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.

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 UTAH TRANSIT AUTHORITY 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. “UTAH TRANSIT AUTHORITY Single Audits and Findings (UT).” https://getauditradar.com/single-audits/ut/utah-transit-authority-870284459/. Data as of 2026-09-15.

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