County of Wasatch

Audits
4
Findings
4
Total Expended
$17.78M
Latest Accepted
2025-07-28
Location: Heber City, UT
UEI: RRMKQJ8BS7M4 EIN: 876000299

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Randy Bates Finance Director Auditee
Jeff Miles Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363169 2024 2025-07-28 Hbme $3.85M
316926 2023 2024-08-08 Hbme $3.34M
316925 2022 2024-08-08 Hbme $6.37M
297443 2022 2024-03-25 Hbme LLC $4.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
316925 2022 2024-08-08 1057139 2022-001 Material Weakness - P
316925 2022 2024-08-08 1057138 2022-001 Material Weakness - P
316925 2022 2024-08-08 480697 2022-001 Material Weakness - P
316925 2022 2024-08-08 480696 2022-001 Material Weakness - P