| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $2.6M | Hbme, LLC | Unmodified (clean) | Low-risk auditee |
| 2023 | $1.9M | Hbme, LLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $1.3M | Hbme, LLC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| AmeriCorps via Userve Utah | AmeriCorps | $1.4M | Yes | 0 |
| 21st Century Community Learning Centers via Utah State Board of Education | Education | $341K | Yes | 0 |
| AmeriCorps via Userve Utah | AmeriCorps | $268K | Yes | 0 |
| Drug-Free Communities | HHS | $126K | Yes | 0 |
| Elementary and Secondary School Emergency Relief Fund via Ogden School District | Education | $90K | Yes | 0 |
| Block Grants for Prevention and Treatment of Substance Abuse via Utah Department of Human Services | HHS | $86K | Yes | 0 |
| AmeriCorps via Userve Utah | AmeriCorps | $80K | Yes | 0 |
| Project Safe Neighbohood | Justice | $68K | Yes | 0 |
| Project Safe Neighborhood | Justice | $62K | Yes | 0 |
| Activities to Support Health Department Response to Health Crises via Weber-Morgan Health Department | HHS | $59K | Yes | 0 |