FAC Explorer

Davis and Weber Counties Canal Company

Audits
2
Findings
6
Total Expended
$8.29M
Latest Accepted
2025-02-24
Location: Sunset, UT
UEI: CJJ4ATAXGGC7 EIN: 870127940

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Rick Smith MANAGER Auditee
Jason Lund Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343471 2024 2025-02-24 Carver Florek & James Cpa's $6.96M
33749 2022 2023-03-13 Carver Florek & James CPAS $1.33M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
343471 2024 2025-02-24 1100717 2024-001 Significant Deficiency - I
343471 2024 2025-02-24 524275 2024-001 Significant Deficiency - I
33749 2022 2023-03-13 609138 2022-001 Significant Deficiency - P
33749 2022 2023-03-13 609137 2022-001 Significant Deficiency - P
33749 2022 2023-03-13 32696 2022-001 Significant Deficiency - P
33749 2022 2023-03-13 32695 2022-001 Significant Deficiency - P