Audit 337579

FY End
2024-06-30
Total Expended
$3.93M
Findings
0
Programs
6
Organization: City of Vernal (UT)
Year: 2024 Accepted: 2025-01-13

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
P8FFDUSUM3L5 Carl Morton Auditee
4357817103 Douglas Rasmussen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IS PRESENTED USING THE MODIFIED ACCRUAL BASIS OF ACCOUNTING FOR EXPENSES. De Minimis Rate Used: N Rate Explanation: THE AUDITEE HAS ELECTED NOT TO USE THE 10 PERCENT DE MINIMUS INDIRECT COST RATE ALLOWED UNDER UNIFORM GUIDANCE.