FAC Explorer

Audit 19224

FY End
2022-06-30
Total Expended
$9.26M
Findings
0
Programs
47
Organization: Weber Human Services (UT)
Year: 2022 Accepted: 2023-03-19
Auditor: Christensen Palmer & Ambrose

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Arpa Housing Development $2.78M Yes 0
93.959 Sapt Grant--Treatment Services $807,244 - 0
93.045 Nutrition Centers $649,552 - 0
93.959 Sapt Grant-Prevention Serivces $425,751 - 0
93.788 Sor Treatment $352,943 - 0
93.044 Supportive Srv/centers-Pds $316,371 - 0
94.016 Senior Companion $302,293 - 0
93.665 Mot Crises Moblie Outreach $294,000 - 0
94.011 Foster Grandparent $293,138 - 0
93.997 Aot $241,900 - 0
93.958 First Psychosis Intervention $205,196 - 0
93.959 Sapt Grant-Women Services $192,927 - 0
93.958 Retention & Front Line $172,685 - 0
93.959 Sober Living Funding $159,224 - 0
93.053 Elderly Feeding Program $158,900 - 0
93.958 Block Grant Mh Adult $152,470 - 0
93.052 Nfcsp Caregiver $130,829 - 0
93.243 Pfr Prevention Coordinator $128,905 - 0
93.959 Sa Youth Outpatient $115,756 - 0
93.276 Communities That Care $111,258 - 0
93.959 Atc Care Coordination $103,153 - 0
93.150 Homeless Fbh $103,017 - 0
93.667 Alternatives Ssbg $89,168 - 0
93.959 Drug Court $88,167 - 0
93.667 Ssbg $82,458 - 0
93.958 Mh Case Management $75,296 - 0
94.002 Rsvp Action $73,548 - 0
93.958 Block Grant Mh Non Medicaid $45,000 - 0
93.778 Waivers $44,038 - 0
93.958 Block Grant Mh Youth $38,117 - 0
93.959 Pxp Prevention Prepared Comm. $37,025 - 0
94.243 Stop Grant $27,973 - 0
93.048 Senior Medicare Patrol $25,000 - 0
93.779 State Health Insurance Ship $22,500 - 0
93.959 Ctc $20,000 - 0
93.071 Medicare Improvements Mippa $16,000 - 0
93.042 Ombudsman $13,800 - 0
93.243 Sa Youth Treament Services $13,549 - 0
93.043 Disease Prevention & Health Prom $12,616 - 0
93.958 Family Resource Facilitator $10,917 - 0
93.276 Roy Ctc $10,000 - 0
93.665 Mh Acute Care $5,000 - 0
16.585 Dwi Court $4,582 - 0
93.243 Prx $3,050 - 0
93.243 Pfs $3,026 - 0
93.747 Elder Abuse Prevention $2,760 - 0
93.788 Sop Prevention $843 - 0

Contacts

Name Title Type
TA32BBC5LRK3 Jeremy Hirschi Auditee
8016253879 Chuck Palmer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures arenot allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: Weber Human Services has elected to use the 10 percent de minims indirect cost rate as allowed under theUniform Guidance.