FAC Explorer

Audit 53601

FY End
2022-06-30
Total Expended
$10.74M
Findings
0
Programs
7
Organization: City of Logan (UT)
Year: 2022 Accepted: 2022-11-08
Auditor: Keddington & Christensen CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $10.01M Yes 0
93.575 Child Care and Development Block Grant $249,999 - 0
45.310 Grants to States $50,637 - 0
97.042 Emergency Management Performance Grants $19,500 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $6,990 - 0
16.607 Bulletproof Vest Partnership Program $6,840 - 0
14.218 Community Development Block Grants/entitlement Grants $4,689 - 0

Contacts

Name Title Type
G8A7ZKA72AV9 Richard Anderson Auditee
4357169180 Steven Rowley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Accounting. The information in the Schedule is presented in accordance with Uniform Guidance. 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.