Audit 407119

FY End
2025-12-31
Total Expended
$14.85M
Findings
0
Programs
13
Organization: Uintah County (UT)
Year: 2025 Accepted: 2026-07-14

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
NCUYJJC85DN7 Mike Wilkins Auditee
4357815362 Jon Haderlie Auditor
No contacts on file

Notes to SEFA

Uintah County, for purpose 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 federal grant activity of the County 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). All awards are identified on the schedule as direct or indirect. Because the schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net asset or cash flows of the County.
The County did not have any federally insured loans outstanding at year-end.
The County receives non-cash assistance in the form of WIC vouchers, see schedule of expenditures of federal awards.