FAC Explorer

Audit 27896

FY End
2022-09-30
Total Expended
$850,447
Findings
0
Programs
2
Organization: City of Heyburn (ID)
Year: 2022 Accepted: 2023-02-02
Auditor: Poulsen Vanleuven & Catmull PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $846,506 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $3,941 - 0

Contacts

Name Title Type
K2J9PWMCR9K4 Ashlee Langley Auditee
2086798158 Jeff Poulsen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule was prepared using the modified accrual basis of accounting. This method is consistent with the method used in the preparation of the City's financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.