Dashboard
Organizations
Uintah City

Uintah City

Audits

1

Findings

2

Total Expended

$1.75M

Latest Accepted

2024-06-20

Location: Uintah, UT

UEI: FS6WPVLWBK11 EIN: 870272861

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2023 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$1.75M

Loading recommendations...

Contacts

Name	Title	Type
Michael Ulrich	cpa	Auditee
Ryan Child	Cpa	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
309382	2023	2024-06-20	Child Richards CPAS	$1.75M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
309382	2023	2024-06-20	977756	2023-001	Significant Deficiency	-	P
309382	2023	2024-06-20	401314	2023-001	Significant Deficiency	-	P