Utah Military Academy

Audits
3
Findings
4
Total Expended
$2.76M
Latest Accepted
2024-11-27
Location: Riverdale, UT
UEI: KRSVR928AN27 EIN: 465071480

SAM.gov Exclusion Status:

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Contacts

Name Title Type
William K. Orris SUPERINTENDENT Auditee
Paul Skeen Partner Auditee
M. Paul Winward Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
330198 2024 2024-11-27 Squire & Company PC $778,503
8790 2023 2023-12-28 Eide Bailly LLP $1.10M
52280 2022 2023-01-26 Eide Bailly LLP $879,968

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
8790 2023 2023-12-28 583293 2023-001 Material Weakness - L
8790 2023 2023-12-28 583292 2023-001 Material Weakness - L
8790 2023 2023-12-28 6851 2023-001 Material Weakness - L
8790 2023 2023-12-28 6850 2023-001 Material Weakness - L