FAC Explorer

Audit 344483

FY End
2024-06-30
Total Expended
$52.41M
Findings
0
Programs
14
Organization: Provo City Corporation (UT)
Year: 2024 Accepted: 2025-03-03
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 $23.93M - 0
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $13.83M - 0
66.458 Clean Water State Revolving Fund $10.66M - 0
14.218 Community Development Block Grants/entitlement Grants $1.90M - 0
14.239 Home Investment Partnerships Program $1.37M - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $189,099 - 0
15.580 Aquatic Ecosystem Restoration Program $142,537 - 0
16.575 Crime Victim Assistance $114,769 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $112,627 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $61,570 - 0
97.090 Law Enforcement Officer Reimbursement Agreement Program $41,100 - 0
97.042 Clean Water State Revolving Fund $33,000 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $16,448 - 0
16.800 Recovery Act - Internet Crimes Against Children Task Force Program (icac) $8,111 - 0

Contacts

Name Title Type
EYDMXDL7KP25 Andrea Wright Auditee
8018526518 Jeffrey Miles Auditor
No contacts on file

Notes to SEFA

Title: No notes reported Accounting Policies: Provo City policies require us to comply with SEFA reporting requirements De Minimis Rate Used: N Rate Explanation: We use specific cost other than the de minimis cost rate No notes reported