Uintah County

Audits
3
Findings
2
Total Expended
$18.06M
Latest Accepted
2025-07-23
Location: Vernal, UT
UEI: NCUYJJC85DN7 EIN: 876000318

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mike Wilkins Clerk/Auditor Auditee
Jon Haderlie Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362893 2024 2025-07-23 Larson & Company PC $3.93M
316529 2023 2024-08-02 Larson & Company PC $5.92M
23898 2022 2023-08-13 Larson & Company PC $8.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
23898 2022 2023-08-13 605953 2022-001 Material Weakness - A
23898 2022 2023-08-13 29511 2022-001 Material Weakness - A