COUNTY OF SEVIERLocal Government

EIN: 876000313

UEI: L6RMLRGP1AN6

Audited by: Kimball & Roberts, P.C.

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$3M

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 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$2,975,930 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 6, 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 January 6, 2027 (120 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$4,949,706 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 24, 2025 — management decision was due December 24, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$5,243,801 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 16, 2024 — management decision was due January 16, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$7,986,216 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 5, 2023 — management decision was due January 5, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$4,914,118 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 7, 2022 — management decision was due January 7, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$4,786,251 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 11, 2021 — management decision was due January 11, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$3,293,120 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2020 — management decision was due December 30, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$3,203,482 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 2, 2019 — management decision was due January 2, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$5,462,278 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 9, 2018 — management decision was due January 9, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$3,363,325 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 5, 2017 — management decision was due January 5, 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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