Davis Citizens Coalition Against Violence

Audits
3
Findings
4
Total Expended
$5.64M
Latest Accepted
2026-05-13
Location: Kaysville, UT
UEI: QRKAH5BYEN31 EIN: 870516562

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Todd Hixson Executive Director Auditee
Mark Harker Partner Auditee
Kristen Floyd EXECUTIVE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401337 2024 2026-05-13 PLATFORM CPAS LLP $2.98M
397454 2023 2026-04-01 PLATFORM CPAS LLP $1.07M
57986 2022 2023-03-08 Huber Erickson & Bowman LLC $1.58M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
401337 2024 2026-05-13 1214636 2024-001 Material Weakness Yes AB
401337 2024 2026-05-13 1214635 2024-001 Material Weakness Yes AB
397454 2023 2026-04-01 1205737 2023-001 Material Weakness Yes AB
397454 2023 2026-04-01 1205736 2023-001 Material Weakness Yes AB