FAC Explorer

Audit 319002

FY End
2022-06-30
Total Expended
$2.88M
Findings
0
Programs
1
Organization: Draper City (UT)
Year: 2022 Accepted: 2023-03-16
Auditor: Hbme LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.88M Yes 0

Contacts

Name Title Type
E92SDS9VJ1Z6 Jared Zacharias Auditee
8015736573 Robert Wood, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION