Audit 12090

FY End
2023-06-30
Total Expended
$1.58M
Findings
0
Programs
6
Organization: City of Vernal (UT)
Year: 2023 Accepted: 2024-01-17

Organization Exclusion Status:

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Contacts

Name Title Type
P8FFDUSUM3L5 Carl Morton Auditee
4357892255 Douglas Rasmussen Auditor
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Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the modified accrual basis of accounting for expenses of Vernal City. The government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting, as are the proprietary fund and fiduciary fund financial statments. Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Vernal City has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.