FAC Explorer

Audit 23028

FY End
2022-06-30
Total Expended
$8.31M
Findings
0
Programs
28
Organization: Bear River Association of Governments (UT)
Year: 2022 Accepted: 2022-12-29
Auditor: Wiggins & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $2.50M Yes 0
93.568 Low-Income Home Energy Assistance $1.30M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $541,898 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $494,529 - 0
14.879 Mainstream Vouchers $439,990 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $426,026 Yes 0
14.231 Emergency Solutions Grant Program $399,473 - 0
93.569 Community Services Block Grant $357,605 - 0
11.302 Economic Development_support for Planning Organizations $282,909 - 0
81.042 Weatherization Assistance for Low-Income Persons $237,880 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $233,840 Yes 0
21.023 Emergency Rental Assistance Program $219,527 - 0
93.778 Medical Assistance Program $209,157 - 0
93.558 Temporary Assistance for Needy Families $111,710 - 0
14.267 Continuum of Care Program $104,169 - 0
93.053 Nutrition Services Incentive Program $88,454 Yes 0
93.667 Social Services Block Grant $82,046 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $69,900 - 0
93.071 Medicare Enrollment Assistance Program $63,044 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $39,048 - 0
11.307 Economic Adjustment Assistance $25,000 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $22,500 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $12,600 - 0
10.170 Specialty Crop Block Grant Program - Farm Bill $11,565 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $10,800 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $8,974 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $8,068 - 0
66.202 Congressionally Mandated Projects $6 - 0

Contacts

Name Title Type
ZEXAAEFPEVJ4 Roger C Jones Auditee
4357527242 Kolton Braegger Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of AccountingThe expenditures in the schedule are recognized as incurred based on the modified accrual basis of accounting and the cost accounting principles contained in the Uniform Guidance, Cost Principles for State and Local Governments. Under those cost principles, certain types of expenditures are not allowable or are limited as to reimbursements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.