FAC Explorer

Audit 45087

FY End
2022-06-30
Total Expended
$33.35M
Findings
0
Programs
10
Organization: West Valley City (UT)
Year: 2022 Accepted: 2023-01-05
Auditor: Keddington & Christensen

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $26.51M Yes 0
14.871 Section 8 Housing Choice Vouchers $4.63M - 0
14.218 Community Development Block Grants/entitlement Grants $1.48M - 0
16.575 Crime Victim Assistance $235,314 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $202,385 - 0
14.239 Home Investment Partnerships Program $142,260 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $60,931 - 0
97.067 Homeland Security Grant Program $59,031 - 0
97.042 Emergency Management Performance Grants $16,250 - 0
16.543 Missing Children's Assistance $16,000 - 0

Contacts

Name Title Type
QKQ9KAMFDS31 Niclas Hales Auditee
8019633507 Steve Rowley Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS (14.218) - Balances outstanding at the end of the audit period were 388028. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 167773.