FAC Explorer

Audit 7335

FY End
2023-06-30
Total Expended
$2.65M
Findings
0
Programs
5
Organization: City of Bountiful, Utah (UT)
Year: 2023 Accepted: 2023-12-19
Auditor: Keddington & Christensen LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.60M Yes 0
16.575 Crime Victim Assistance $24,586 - 0
97.042 Emergency Management Performance Grants $6,625 - 0
97.039 Hazard Mitigation Grant $6,512 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $2,400 - 0

Contacts

Name Title Type
RFW1GLKG7JN6 Tyson Beck Auditee
8012986115 Gary Keddington Auditor
No contacts on file

Notes to SEFA

Title: Basis of Accounting Accounting Policies: The SEFA is prepared on the modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The City's direct expenditures were sufficient to cover the award amount so no indirect costing was necessary. The schedule of expenditures of federal awards is prepared on the modified accrual basis of accounting.
Title: Indirect Cost Rate Accounting Policies: The SEFA is prepared on the modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The City's direct expenditures were sufficient to cover the award amount so no indirect costing was necessary. The City did not use the 10 percent de minimis indirect cost rate.