Audit 384460

FY End
2025-06-30
Total Expended
$2.50M
Findings
0
Programs
9
Organization: Herriman City (UT)
Year: 2025 Accepted: 2026-01-29
Auditor: HBME LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.202 CONGRESSIONALLY MANDATED PROJECTS $1.43M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $983,722 Yes 0
16.575 CRIME VICTIM ASSISTANCE $27,192 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $23,829 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $12,163 Yes 0
16.543 MISSING CHILDREN'S ASSISTANCE $8,930 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $8,154 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $6,793 Yes 0
21.016 EQUITABLE SHARING $1,883 Yes 0

Contacts

Name Title Type
D557LBQ1LEY7 Kyle Maurer Auditee
8014465323 Jeffrey Miles Auditor
No contacts on file