North Fork Special Service District

Audits
3
Findings
2
Total Expended
$3.78M
Latest Accepted
2025-07-16
Location: Provo Canyon, UT
UEI: XQ4NJMLTMS41 EIN: 870440887

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Emily Johnson DISTRICT CLERK Auditee
Joe Martin ACCOUNTANT Auditee
Matthew Geddes Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362393 2024 2025-07-16 Squire & Company PC $1.79M
315577 2023 2024-07-22 Squire & Company PC $827,888
47271 2022 2023-06-29 Squire & Company PC $1.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
315577 2023 2024-07-22 1055499 2023-001 Material Weakness - I
315577 2023 2024-07-22 479057 2023-001 Material Weakness - I