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HOUSING AUTHORITY OF UTAH COUNTYLocal Government

EIN: 870325920

UEI: DJKVTSBQUEL7

Audited by: Smith Marion & Co.

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of August 28, 2026

HOUSING AUTHORITY OF UTAH COUNTY10 audit years4 findings1 repeat
10
Audit Years
4
Total Findings
1
Repeat Findings
$16.9M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$16,889,152 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 29, 2026. 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 December 29, 2026 (121 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$15,504,978 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 11, 2025 — management decision was due February 11, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$13,872,776 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 3, 2024 — management decision was due December 3, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$11,347,611 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 31, 2023 — management decision was due December 1, 2023.

FY 2021-12-31

$10,786,032 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 31, 2022 — management decision was due January 31, 2023.

FY 2020-12-31

ADVERSE OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$9,863,181 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 1, 2021 — management decision was due June 1, 2022.

FY 2019-12-31

$10,255,953 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 12, 2022 — management decision was due January 12, 2023.

FY 2018-12-31

$9,553,845 federal awards expended

FAC accepted this audit on February 4, 2020 — management decision was due August 4, 2020.

2018-001
Other
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2017-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-002

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FY 2017-12-31

$9,637,377 federal awards expended

FAC accepted this audit on July 18, 2018 — management decision was due January 18, 2019.

2017-002
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-003
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

LOW-RISK AUDITEE$9,012,502 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 16, 2018 — management decision was due October 16, 2018.

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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