FAC Explorer

Audit 372945

FY End
2025-06-30
Total Expended
$2.24M
Findings
0
Programs
13
Organization: City of Orem (UT)
Year: 2025 Accepted: 2025-12-03
Auditor: LARSON & COMPANY PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $446,092 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $438,029 Yes 0
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $311,923 Yes 0
16.922 EQUITABLE SHARING PROGRAM $188,668 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $150,350 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $145,666 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $111,847 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $53,774 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $17,415 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $15,000 Yes 0
15.507 WATERSMART (SUSTAIN AND MANAGE AMERICA’S RESOURCES FOR TOMORROW) $5,710 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $3,813 Yes 0
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $3,250 Yes 0

Contacts

Name Title Type
CZP1TF8YN4N6 Brandon C Nelson Auditee
8012297010 Jon Haderlie Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards is presented using the modified accrual basis of accounting for expenditures in governmental fund types and on the accrual basis for expenses in proprietary fund types, which is described in Note 1 to the basic financial statements.
The city did not receive any non-cash assistance
The City does not have any federal insured loans outstanding at year end.