FAC Explorer

Audit 46925

FY End
2022-06-30
Total Expended
$2.17M
Findings
0
Programs
4
Organization: Herriman City (UT)
Year: 2022 Accepted: 2023-01-17
Auditor: Hintonburdick PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.401 National Guard Military Operations and Maintenance (o&m) Projects $1.25M - 0
21.019 Coronavirus Relief Fund - Covid-19 $842,641 Yes 0
16.575 Crime Victim Assistance $59,616 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds - Covid-19 $21,000 - 0

Contacts

Name Title Type
D557LBQ1LEY7 Kyle Maurer Auditee
8014465323 R. McKay Hall Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Reporting Entity:The accompanying schedule of expenditures of federal awards presents the activity or expenditure of allfederal awards programs of Herriman City, Utah for the year ended June 30, 2022. The Citys reporting entityis defined in Note 1 of the basic financial statements. All expenditure of federal awards received directly fromfederal agencies as well as federal awards passed through other government agencies are included in theschedule.Basis of Accounting:This accompanying schedule of expenditures of federal awards has been prepared on the modified accrualbasis of accounting. The information in this schedule is presented in accordance with the requirements of Title2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles,and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.