Single Audit firm · Holladay, Utah
Also filed as: Platform CPAs, LLC · PLATFORM CPAS, LLP · PLATFORM CERTIFIED PUBLIC ACCOUNTANTS, LLP · Platform CPA, LLP · Platform CPAs LLP
6510 Millrock Drive #415 · Holladay, UT · 84121
Contact on file: John Horn
Phone & email on file: Sign in to view
From this firm's Single Audit submissions — this firm has filed from multiple states, so the address above is its most common office, not its only one. Contact details can change — verify with the firm directly.
Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.
| Organization | Most recent audit FY ▼ | Years audited | Total findings | Repeat | Material weakness |
|---|---|---|---|---|---|
| THE BRIDGE HOUSING CORPORATION | 2025-12-31 | 3 | 1 | 0 | 1 |
| Friends of Switchpoint | 2025-09-30 | 2 | 0 | 0 | 0 |
| Shasta County Head Start Child Development, Inc. | 2025-08-31 | 2 | 0 | 0 | 0 |
| Center for Supportive Schools, Inc. | 2025-06-30 | 2 | 0 | 0 | 0 |
| CHEHALEM VALLEY HOUSING CORPORATION | 2025-06-30 | 2 | 4 | 2 | 0 |
| LACELEAF CORPORATION | 2025-06-30 | 2 | 1 | 0 | 1 |
| Plaza Community Center, Inc. | 2025-06-30 | 2 | 0 | 0 | 0 |
| Salt Lake Neighborhood Housing Services dba Neighborworks Salt Lake | 2025-06-30 | 2 | 0 | 0 | 0 |
| Spruce Place Inc. | 2025-06-30 | 2 | 2 | 0 | 1 |
| The Watershed Research & Training Center | 2025-03-31 | 1 | 0 | 0 | 0 |
| ASI - JACKSON COUNTY, INC. | 2024-12-31 | 2 | 4 | 4 | 4 |
| EMPOWER SOMERSET, INC. | 2024-12-31 | 1 | 0 | 0 | 0 |
| Homes By TLC, Inc | 2024-09-30 | 1 | 0 | 0 | 0 |
| ALPINE EAST, INC. | 2024-06-30 | 1 | 0 | 0 | 0 |
| COBURN WOODS, INC. | 2024-06-30 | 1 | 0 | 0 | 0 |
| CSP KEHILLAH HOUSING | 2024-06-30 | 1 | 0 | 0 | 0 |
| ECUNET HOUSING, INC. | 2024-06-30 | 1 | 0 | 0 | 0 |
| Safe Harbor Crisis Center | 2024-06-30 | 2 | 2 | 2 | 4 |
| THREE WEST HOUSING, INC. | 2024-06-30 | 1 | 0 | 0 | 0 |
| Bay Area Tumor Institute | 2023-08-31 | 1 | 0 | 0 | 0 |
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