Davis County

Audits
4
Findings
0
Total Expended
$131.25M
Latest Accepted
2026-07-13
Location: Farmington, UT
UEI: LEX7LH3KN2R5 EIN: 876000297

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Doug Stone Lead Reporting Auditor Auditee
Jason Lund Engagement Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406989 2025 2026-07-13 SQUIRE & COMPANY PC $41.17M
361859 2024 2025-07-09 Carver Florek & James Cpa's $37.86M
315500 2023 2024-07-19 Carver Florek & James Cpa's $26.27M
27374 2022 2023-07-11 Carver Florek & James Cpa's $25.95M

Audit Findings

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