Logan's independent auditors issued unmodified opinions for fiscal 2020 through 2025
Each annual report carries an unmodified opinion; the federal audit listing shows no findings for audit years 2022 to 2025.
Continuing story: Auditing Logan
The auditor's report in each of Logan's annual financial reports for fiscal 2020 through 2025 states that the statements present fairly, in all material respects, the city's financial position. Auditors: Keddington & Christensen for 2020, 2021 and 2022; K&C, CPAs for 2023 and 2024; HBME, LLC for 2025. [1][2][3][4][5][6]
Report dates: Nov. 9, 2020; Nov. 20, 2021; Oct. 28, 2022; Nov. 14, 2023; Nov. 13, 2024; Oct. 20, 2025. [1][2][3][4][5][6]
Federal single audits
A listing of the city's federal audit submissions shows four audits, for audit years 2022 through 2025, with federal expenditures of $10.74 million, $1.11 million, $925,995 and $4.66 million, and states no findings were found. [7]
The separate reports on internal control and compliance that accompany each audit were not part of the documents reviewed, so this story does not cover them. [6]
Sources
- Logan City · FY2020 annual comprehensive financial report
- Logan City · FY2021 annual comprehensive financial report
- Logan City · FY2022 annual comprehensive financial report
- Logan City · FY2023 annual comprehensive financial report
- Logan City · FY2024 annual comprehensive financial report
- Logan City · FY2025 annual comprehensive financial report
- Federal Audit Clearinghouse (mirror) · City of Logan audit list
Reporting by The Utah Ledger from the public records above. AI-assisted, checked against those records.