FAC Explorer

Audit 346515

FY End
2024-06-30
Total Expended
$3.49M
Findings
0
Programs
13
Organization: City of South Salt Lake (UT)
Year: 2024 Accepted: 2025-03-17
Auditor: Squire and Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $1.35M Yes 0
93.575 Child Care and Development Block Grant $551,762 - 0
84.425 Education Stabilization Fund $531,742 - 0
93.558 Temporary Assistance for Needy Families $326,310 - 0
14.218 Community Development Block Grants/entitlement Grants $200,000 - 0
16.575 Crime Victim Assistance $137,905 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $99,734 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $99,333 - 0
16.588 Violence Against Women Formula Grants $52,489 - 0
16.710 Public Safety Partnership and Community Policing Grants $49,002 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $41,026 - 0
66.458 Clean Water State Revolving Fund $35,418 Yes 0
16.540 Juvenile Justice and Delinquency Prevention $12,902 - 0

Contacts

Name Title Type
FNDMNTHJ8K27 Crystal Makin Auditee
8014836000 Danny Barlow Auditor
No contacts on file

Notes to SEFA

Title: NOTE B-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Circular A-87 De Minimis Rate Used: N Rate Explanation: Actual Costs used, in compliance with grant restrictions. Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and/or OMB Circular A-87, Cost Principles for State, Local and Indian Tribal Governments, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available.