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West Valley CityLocal Government

EIN: 870362454

UEI: QKQ9KAMFDS31

Audit also covers 2 related EINs: 800783246, 870462909 · unlinked EINs have no separate FAC filing

Audited by: K&C, CPAs

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

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Data as of September 2, 2026

West Valley City10 audit years3 findings1 repeat
10
Audit Years
3
Total Findings
1
Repeat Findings
$8.4M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$8,355,488 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 9, 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 August 9, 2026 (26 days ago).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$8,561,646 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 30, 2025 — management decision was due June 30, 2026.

FY 2023-06-30

LOW-RISK AUDITEE$7,417,512 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 2, 2024 — management decision was due July 2, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$33,350,984 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 5, 2023 — management decision was due July 5, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$9,632,345 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 7, 2022 — management decision was due August 7, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$9,968,300 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 20, 2021 — management decision was due July 20, 2021.

FY 2019-06-30

$6,512,009 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 25, 2020 — management decision was due August 25, 2020.

FY 2018-06-30

$5,848,050 federal awards expended

FAC accepted this audit on January 23, 2019 — management decision was due July 23, 2019.

2018-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

LOW-RISK AUDITEE$6,093,306 federal awards expended

FAC accepted this audit on February 12, 2018 — management decision was due August 12, 2018.

2017-002
Eligibility
SIGNIFICANT DEFICIENCYREPEAT OF 2016-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

About Eligibility →

FY 2016-06-30

$4,801,346 federal awards expended

FAC accepted this audit on March 5, 2017 — management decision was due September 5, 2017.

2016-001
Eligibility
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Eligibility →

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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