FAC Explorer

Audit 18391

FY End
2022-06-30
Total Expended
$3.10M
Findings
0
Programs
7
Organization: City of Bountiful, Utah (UT)
Year: 2022 Accepted: 2022-11-28
Auditor: Keddington & Christensen LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.60M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $236,862 - 0
66.039 National Clean Diesel Emissions Reduction Program $119,021 - 0
97.039 Hazard Mitigation Grant $87,445 - 0
16.575 Crime Victim Assistance $25,851 - 0
97.042 Emergency Management Performance Grants $16,125 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $5,993 - 0

Contacts

Name Title Type
RFW1GLKG7JN6 Tyson Beck Auditee
8012986115 Gary Keddington Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards is prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.