FAC Explorer

Audit 372334

FY End
2025-06-30
Total Expended
$4.66M
Findings
0
Programs
11
Organization: City of Logan (UT)
Year: 2025 Accepted: 2025-11-19
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 $2.93M Yes 0
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $559,725 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $344,289 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $196,874 Yes 0
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $27,095 Yes 0
97.039 HAZARD MITIGATION GRANT $24,586 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $15,000 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $13,000 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $9,902 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $9,025 Yes 0
45.310 GRANTS TO STATES $6,975 Yes 0

Contacts

Name Title Type
G8A7ZKA72AV9 Richard Anderson Auditee
4357168190 Aaron Hixson Auditor
No contacts on file

Notes to SEFA

Uniform Guidance establishes levels of expenditures or expenses and other cirteria to be used in Defining major federal financial assistance. The federal award tested as a major program was Assistance Listing Number 21.027
As of June 30,2025, the City held federally funded loan balances as follows: (Assistance Listing Number 66.468) Capitlization of Drinking Water with Balances of $465,000.