FAC Explorer

Audit 328277

FY End
2024-06-30
Total Expended
$2.86M
Findings
0
Programs
3
Organization: City of Green River (UT)
Year: 2024 Accepted: 2024-11-13
Auditor: Smuin Rich & Marsing

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $2.83M Yes 0
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $35,295 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $0 - 0

Contacts

Name Title Type
LJNRM6JAUB87 Loni Meadows Auditee
4355643448 Douglas Rasmussen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is presented using the modified accural basis of accounting for expenses. De Minimis Rate Used: N Rate Explanation: Green River city has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.