San Juan County

Audits
4
Findings
0
Total Expended
$13.64M
Latest Accepted
2025-09-23
Location: Monticello, UT
UEI: YKMUM1NJE9A9 EIN: 876000305

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lyman Duncan Clerk/Auditor Auditee
Clayton Holt CHIEF EXECUTIVE Auditee
Douglas Rasmussen Certified Public Accountant Auditee
Jon Haderlie Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367102 2024 2025-09-23 Larson & Company PC $3.58M
316867 2023 2024-08-07 Larson & Company PC $3.49M
24843 2022 2023-08-30 Larson & Company $4.80M
55596 2022 2023-06-11 Smuin Rich & Marsing $1.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization