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Herriman CityLocal Government

EIN: 870632910

UEI: D557LBQ1LEY7

Audited by: HBME, LLC

Oversight agency: 66 [Environmental Protection Agency]

View federal awards & risk assessment →

Data as of September 2, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$2.5M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30

LOW-RISK AUDITEE$2,504,768 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 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 July 29, 2026 (37 days ago).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$1,305,350 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 22, 2025 — management decision was due July 22, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$4,881,505 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 28, 2023 — management decision was due May 28, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$2,173,257 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 17, 2023 — management decision was due July 17, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$4,968,680 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

$1,400,000 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 24, 2021 — management decision was due August 24, 2021.

FY 2019-06-30

$2,000,000 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 7, 2020 — management decision was due July 7, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$5,521,860 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 24, 2019 — management decision was due October 24, 2019.

FY 2017-06-30

$4,113,962 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 7, 2018 — management decision was due July 7, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$4,597,200 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 9, 2017 — management decision was due October 9, 2017.

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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