FAC Explorer

Audit 13230

FY End
2023-09-30
Total Expended
$754,443
Findings
0
Programs
6
Organization: City of Blackfoot (ID)
Year: 2023 Accepted: 2024-01-23
Auditor: Morgan J Hatt CPA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $511,953 Yes 0
20.106 Airport Improvement Program $116,231 - 0
20.205 Highway Planning and Construction $54,807 - 0
20.600 State and Community Highway Safety $46,883 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $22,359 - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $2,210 - 0

Contacts

Name Title Type
JEUGGXA66FF8 Grahm Anderson Auditee
2087858600 Morgan Hatt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SEFA ARE ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMUS COST RATE