FAC Explorer

Audit 17217

FY End
2022-09-30
Total Expended
$2.05M
Findings
0
Programs
8
Organization: City of Blackfoot (ID)
Year: 2022 Accepted: 2023-02-12
Auditor: Morgan J Hatt CPA PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $716,746 Yes 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $699,480 - 0
12.000 Waste Water Treatment Facilities $313,908 - 0
20.106 Airport Improvement Program $186,037 - 0
20.205 Highway Planning and Construction $58,732 - 0
20.600 State and Community Highway Safety $29,469 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $26,000 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $15,213 - 0

Contacts

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

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: EXPENDITURES REPORTED ON THE SEFA ARE ON THE ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS (66.468) - Balances outstanding at the end of the audit period were 14541062.