Audit 404124

FY End
2025-12-31
Total Expended
$1.67M
Findings
0
Programs
1
Organization: Soldier Summit Local District (UT)
Year: 2025 Accepted: 2026-06-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.67M Yes 0

Contacts

Name Title Type
Q8XLRZPMXM44 Dave Sanderson Auditee
8015806327 Jon Haderlie, CPA Auditor
No contacts on file

Notes to SEFA

Soldier Summit Local District, for purposes of the financial statements, includes all of the funds of the primary government as defined by Governmental Accounting Standards Board.
The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the District under programs of the federal government for the year ended December 31, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net assets or cash flows of the District.
The District did not have any federal loans outstanding or any federally insured loans outstanding at year-end
The District received no non-cash assistance during the period.