Utah Nonprofit Single Audit Statistics 2021
In audit year 2021, 165 Utah nonprofits filed single audits reporting $1,746,684,418 in federal expenditures; 9 of 165 (5.5%) disclosed a material weakness. Source: Federal Audit Clearinghouse, as of 2026-08-31.
Data as of Aug 31, 2026 · Source: Federal Audit Clearinghouse (public data)
How many nonprofit single audits were filed in Utah in 2021?
| Metric | Count | Denominator |
|---|---|---|
| Reports | 165 | 165 |
| Organizations | 165 | 165 |
| Material weakness disclosed | 9 | 165 |
| Significant deficiency disclosed | 19 | 165 |
| Repeat findings | 7 | 165 |
| Going concern | 3 | 165 |
| Low-risk auditee | 94 | 165 |
| At or above threshold | 165 | 165 |
How large are the audited organizations?
| Band | Reports |
|---|---|
| $1M–$3M | 93 |
| $3M–$10M | 39 |
| Under $1M | 20 |
| $10M–$50M | 9 |
| $50M+ | 4 |
Which federal programs appear most often?
| ALN | Program | Auditees | Amount |
|---|---|---|---|
| 21.019 | COVID-19 CORONAVIRUS RELIEF FUND | 67 | $45,435,286 |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | 35 | $9,945,557 |
| 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | 29 | $7,928,038 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | 25 | $8,012,811 |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | 23 | $24,679,994 |
| 84.027 | IDEA DISABLED | 21 | $8,243,908 |
| 84.425 | COVID-19 ESSER CARES | 20 | $11,808,804 |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | 20 | $9,475,146 |
| 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY | 19 | $49,734,450 |
| 84.010 | TITLE I BASIC GRANT | 19 | $6,666,594 |
Which firms filed the most reports?
| Firm | Auditees |
|---|---|
| EIDE BAILLY LLP | 31 |
| SQUIRE & COMPANY, PC | 17 |
| WSRP | 15 |
| SHAW & CO., P.C. DBA BOUNTIFUL PEAK ADVISORS | 14 |
| FJ & ASSOCIATES, PLLC | 12 |
| TANNER LLC | 10 |
| LARSON & COMPANY, PC | 9 |
| SIMPSON & COMPANY | 9 |
| HAFEN, BUCKNER, EVERETT, & GRAFF, PC | 5 |
| WIGGINS & CO., PC | 3 |
Counts show single audit reports filed in the Federal Audit Clearinghouse where the firm is listed as auditor. They are not a client list and do not describe any current engagement.
How we computed this
Counts come from Federal Audit Clearinghouse single audit submissions for audit year 2021 with auditee state UT and entity type non-profit, canonical submission only. Method version seo-1.
Cite this page
AuditRadar. “Utah Nonprofit Single Audit Statistics 2021.” https://getauditradar.com/statistics/nonprofit-single-audits/ut/2021/. Data as of 2026-08-31.