UTAH SMALL BUSINESS GROWTH INITIATIVE DBA BUSINESS LOANS OF UTAHNon-Profit

EIN: 455468947

UEI: GSA_MIGRATION

Audited by: EIDE BAILLY, LLP

Oversight agency: 21 [Department of the Treasury]

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Data as of August 28, 2026

UTAH SMALL BUSINESS GROWTH INITIATIVE DBA BUSINESS LOANS OF UTAH2 audit years1 findings1 repeat

Audit Years

Total Findings

Repeat Findings

$7M

Federal Awards Expended (FY 2017)

FY 2017-12-31 FY 2016-12-31

FY 2017-12-31

$7,041,211 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 19, 2018. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by February 19, 2019 (2750 days ago).

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FY 2016-12-31

$6,838,895 federal awards expended

FAC accepted this audit on August 14, 2017 — management decision was due February 14, 2018.

2016-001

Activities Allowed or Unallowed

MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-001QUESTIONED COSTS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

About Activities Allowed or Unallowed →

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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