Audit 380965

FY End
2025-06-30
Total Expended
$1.10M
Findings
0
Programs
1
Organization: North Salt Lake City CORP (UT)
Year: 2025 Accepted: 2026-01-12
Auditor: K&C CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.039 HAZARD MITIGATION GRANT $1.10M Yes 0

Contacts

Name Title Type
LESHRX5TENF1 Heidi Voordeckers Auditee
8013358708 Steven Rowley Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (Schedule) is a supplemental schedule of the City of North Salt Lake’s general purpose financial statements and is presented for purposes of additional analysis. Because the schedule presents only a select portion of the activities of the City of North Salt Lake, it is not intended to and does not present the financial position, changes in net position or the revenues of expenditures of the City of North Salt Lake. The schedule is required by Title 1 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).