FAC Explorer

Audit 26761

FY End
2022-06-30
Total Expended
$10.15M
Findings
0
Programs
19
Organization: City of St. George, Ut (UT)
Year: 2022 Accepted: 2022-12-29
Auditor: Hintonburdick PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants - Covid-19 $2.15M Yes 0
20.106 Airport Improvement Program - Covid-19 $1.50M Yes 0
20.106 Airport Improvement Program $1.31M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds - Covid-19 $725,483 Yes 0
14.218 Community Development Block Grants/entitlement Grants - Covid-19 $675,989 Yes 0
21.019 Coronavirus Relief Fund - Covid-19 $305,563 - 0
95.001 High Intensity Drug Trafficking Areas Program $176,166 - 0
20.507 Federal Transit_formula Grants $131,391 Yes 0
93.575 Child Care and Development Block Grant $124,137 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $111,944 - 0
14.218 Community Development Block Grants/entitlement Grants $83,883 Yes 0
16.575 Crime Victim Assistance $60,080 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $24,417 - 0
21.016 Equitable Sharing $14,801 - 0
45.025 Promotion of the Arts_partnership Agreements $12,000 - 0
20.600 State and Community Highway Safety $8,690 - 0
20.616 National Priority Safety Programs $4,849 - 0
21.000 Treasury Forfeiture Fund Program $4,166 - 0
16.034 Coronavirus Emergency Supplemental Funding Program - Covid-19 $3,020 - 0

Contacts

Name Title Type
SM4JSVJ7VXX5 Tiffany Lajoice Auditee
4356284731 Steven D. Palmer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1. Basis of PresentationThe accompanying schedule of expenditures of federal awards (schedule) includes the federal grantactivity of the City of St. George, UT and is presented on the accrual basis of accounting. Theinformation in this schedule is presented in accordance with the requirements of Title 2 U.S. Code ofFederal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in thisschedule may differ from amounts presented in, or used in the preparation of, the basic financialstatements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.