FAC Explorer

Audit 15550

FY End
2023-06-30
Total Expended
$931,139
Findings
0
Programs
10
Organization: United Way of Central and Southern Utah (UT)
Year: 2023 Accepted: 2024-02-05
Auditor: Squire & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $553,775 Yes 0
84.181 Special Education-Grants for Infants and Families $89,633 - 0
94.006 Americorps $72,186 - 0
14.267 Continuum of Care Program $59,406 - 0
14.218 Community Development Block Grants/entitlement Grants $45,495 - 0
93.558 Temporary Assistance for Needy Families $37,682 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $24,854 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $24,316 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $21,542 - 0
93.110 Maternal and Child Health Federal Consolidated Programs $2,250 - 0

Contacts

Name Title Type
J4LZPRJGU3L4 Bill Hulterstrom Auditee
8013742588 M. Paul Winward Auditor
No contacts on file

Notes to SEFA

Title: NOTE A - GENERAL Accounting Policies: The Schedule is presented using the accrual basis of accounting (GAAP). Expenditure-driven grants are recognized as revenue when the qualifying expenditures have been incurred and all other grant requirements have been met. De Minimis Rate Used: N Rate Explanation: United Way has not elected to use the 10-percent de minimus indirect cost rate. The schedule of expenditures of federal awards (the Schedule) presents the activity of all federal award programs of United Way of Central and Southern Utah (United Way). All federal awards received directly from federal agencies as well as federal awards passed through from other government agencies are included on the Schedule.
Title: NOTE B - BASIS OF ACCOUNTING Accounting Policies: The Schedule is presented using the accrual basis of accounting (GAAP). Expenditure-driven grants are recognized as revenue when the qualifying expenditures have been incurred and all other grant requirements have been met. De Minimis Rate Used: N Rate Explanation: United Way has not elected to use the 10-percent de minimus indirect cost rate. The Schedule is presented using the accrual basis of accounting (GAAP). Expenditure-driven grants are recognized as revenue when the qualifying expenditures have been incurred and all other grant requirements have been met.
Title: NOTE C - SUBRECIPIENTS OF FEDERAL AWARDS Accounting Policies: The Schedule is presented using the accrual basis of accounting (GAAP). Expenditure-driven grants are recognized as revenue when the qualifying expenditures have been incurred and all other grant requirements have been met. De Minimis Rate Used: N Rate Explanation: United Way has not elected to use the 10-percent de minimus indirect cost rate. United Way did not provide federal award funding to any subrecipient during the year ended June 30, 2023.