FAC Explorer

Audit 22794

FY End
2022-12-31
Total Expended
$20.18M
Findings
0
Programs
59
Organization: Tooele County (UT)
Year: 2022 Accepted: 2023-07-12
Auditor: Larson and Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $13.50M Yes 0
20.106 Airport Improvement Program $983,856 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $759,613 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $535,959 - 0
93.268 Immunization Cooperative Agreements $480,881 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $402,014 - 0
93.069 Public Health Emergency Preparedness $358,267 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $241,782 - 0
93.958 Block Grants for Community Mental Health Services $159,506 - 0
97.067 Homeland Security Grant Program $156,972 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $153,155 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $150,019 - 0
93.778 Medical Assistance Program $117,459 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $88,908 - 0
93.788 Opioid Str $83,052 - 0
93.997 Assisted Outpatient Treatment $82,320 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $79,233 - 0
15.234 Secure Rural Schools and Community Self-Determination $75,955 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $61,446 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $58,418 - 0
10.904 Watershed Protection and Flood Prevention $58,301 - 0
93.994 Maternal and Child Health Services Block Grant to the States $58,053 - 0
97.042 Emergency Management Performance Grants $53,600 - 0
93.991 Preventive Health and Health Services Block Grant $51,760 - 0
16.575 Crime Victim Assistance $49,087 - 0
93.387 National and State Tobacco Control Program (b) $44,628 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $39,645 - 0
93.053 Nutrition Services Incentive Program $38,300 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $37,895 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $36,399 - 0
21.019 Coronavirus Relief Fund $35,488 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $35,369 - 0
93.667 Social Services Block Grant $34,491 - 0
93.558 Temporary Assistance for Needy Families $28,325 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $27,338 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $25,121 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $23,162 - 0
66.605 Performance Partnership Grants $21,492 - 0
93.071 Medicare Enrollment Assistance Program $19,044 - 0
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $17,726 - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $17,100 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $13,286 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $11,284 - 0
16.607 Bulletproof Vest Partnership Program $10,573 - 0
10.680 Forest Health Protection $9,779 - 0
10.664 Cooperative Forestry Assistance $9,450 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $8,519 - 0
93.439 State Physical Activity and Nutrition (span $7,050 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $5,600 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $4,828 - 0
93.945 Assistance Programs for Chronic Disease Prevention and Control $3,550 - 0
93.761 Evidence-Based Falls Prevention Programs Financed Solely by Prevention and Public Health Funds (pphf) $3,435 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $3,346 - 0
93.197 Childhood Lead Poisoning Prevention Projects_state and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $2,707 - 0
93.270 Adult Viral Hepatitis Prevention and Control $2,641 - 0
93.008 Medical Reserve Corps Small Grant Program $2,476 - 0
93.184 Disabilities Prevention $2,144 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $1,000 - 0
93.940 Hiv Prevention Activities_health Department Based $1,000 - 0

Contacts

Name Title Type
GMHTDPH2Q2M7 Alison McCoy Auditee
4358433310 Jon Hadlerlie Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Tooele County, Utah under programs of the federal government for the year ended December 31, 2022. The information in this Schedule is presented in accordance with the requirments of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Tooele County, Utah, it is not intended to and does not present the net position, or statement of activities of Tooele County, Utah. Expenditures reported on the Scheudle are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principle contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the 10 percent de minimis cost rate.