Audit 385598

FY End
2025-06-30
Total Expended
$894,357
Findings
0
Programs
8
Organization: Price Municipal Corporation (UT)
Year: 2025 Accepted: 2026-02-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.904 WATERSHED PROTECTION AND FLOOD PREVENTION $636,484 Yes 0
10.923 EMERGENCY WATERSHED PROTECTION PROGRAM $177,320 Yes 0
16.575 CRIME VICTIM ASSISTANCE $41,813 Yes 0
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $25,434 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $4,799 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $4,500 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $2,779 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $1,228 Yes 0

Contacts

Name Title Type
HDXVMTNXCH68 Lisa Richens Auditee
4356363167 Jon Haderlie Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards is presented using the modified 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 in the current period.
The City does not have outstanding federal loans and did not participate in any federal loan programs in the current period.