Audit 46903

FY End
2022-06-30
Total Expended
$1.30M
Findings
0
Programs
2
Organization: City of Millville (UT)
Year: 2022 Accepted: 2023-01-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $1.18M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $117,584 - 0

Contacts

Name Title Type
XSCBYN36MRR6 Corey Twedt Auditee
4358812669 Kaitlin Hansen Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The information in the Schedule is presented in accordance with Title 2 U.S. Code of Federal Regulations Part 200. The Schedule is prepared using the same accounting policies and basis of accounting as the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES (10.760) - Balances outstanding at the end of the audit period were 10998565.