Audit 339255

FY End
2024-06-30
Total Expended
$1.31M
Findings
0
Programs
3
Organization: Herriman City (UT)
Year: 2024 Accepted: 2025-01-22
Auditor: Hbme LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.401 National Guard Military Operations and Maintenance (o&m) Projects $1.25M Yes 0
16.575 Crime Victim Assistance $29,208 - 0
66.202 Congressionally Mandated Projects $21,798 - 0

Contacts

Name Title Type
D557LBQ1LEY7 Kyle Maurer Auditee
8017587686 Jeffrey B Miles Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Federal financial assistance programs included in the Schedule are reported in the City's basic financial statements as intergovernmental revenue in the General Fund and Special Revenue Funds. The Schedule is presented using the same basis of accounting used for each fund as described in Footnote 1 of the City's basic financial statements. De Minimis Rate Used: N Rate Explanation: The City did not charge any indirect costs to grant programs during the fiscal year under audit.