Audit 379826

FY End
2025-06-30
Total Expended
$784,598
Findings
0
Programs
6
Organization: UNIFIED FIRE AUTHORITY (UT)
Year: 2025 Accepted: 2026-01-07
Auditor: K&C CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $133,000 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $119,601 Yes 0
97.008 NON-PROFIT SECURITY PROGRAM $52,986 Yes 0
97.039 HAZARD MITIGATION GRANT $45,264 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $11,274 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $2,897 Yes 0

Contacts

Name Title Type
ZBAJPWKMLVZ3 Kate Turnbaugh Auditee
8017437245 Marcus Arbuckle Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Unified Fire Authority (UFA) under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of UFA, it is not intended to and does not present the financial position, change in net position, or cash flows of UFA.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. UFA elected to not use the 10% de minimis indirect cost rate.