Salt Lake City Corporation

Audits
3
Findings
2
Total Expended
$377.84M
Latest Accepted
2025-04-01
Location: Salt Lake City, UT
UEI: GDCZJRRXKSM3 EIN: 876000279

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Russell Sundquist Controller Auditee
Michael Michelsen Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352314 2024 2025-04-01 Salt Lake City Corporation $133.43M
15023 2023 2024-02-01 Eide Bailly LLP $112.58M
46712 2022 2023-02-16 Eide Bailly LLP $131.82M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
15023 2023 2024-02-01 587673 2023-002 Significant Deficiency - L
15023 2023 2024-02-01 11231 2023-002 Significant Deficiency - L