Audit 56113

FY End
2022-06-30
Total Expended
$11.93M
Findings
0
Programs
9
Organization: City of West Jordan (UT)
Year: 2022 Accepted: 2022-12-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $10.96M Yes 0
14.218 Covid-19 Community Development Block Grant $280,675 - 0
14.218 Community Development Block Grant $151,019 - 0
16.575 Crime Victim Assistance $65,318 - 0
97.067 Homeland Security Grant Program $24,000 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $22,470 - 0
97.044 Assistance to Firefighters Grant $17,532 - 0
16.543 Missing Children's Assistance $12,168 - 0
16.922 Equitable Sharing Program $9,243 - 0

Contacts

Name Title Type
FJLSQMAMNKC4 Danyce Steck Auditee
8019157281 Marcus Arbuckle Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 2 - Significant Accounting PoliciesBasis of AccountingThe 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.Major ProgramsUniform Guidance establishes the levels of expenditures or expenses and other criteria to be used in defining major federal financial assistance. The federal award tested as a major program was CARES Act number 21.019.Indirect CostsGenerally, the City does not charge indirect costs to grants, and therefore, does not use the 10 percent de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.