Audit 24629

FY End
2022-12-31
Total Expended
$34.96M
Findings
0
Programs
63
Organization: Weber County Utah (UT)
Year: 2022 Accepted: 2023-06-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recover Funds $23.89M Yes 0
10.557 Wic - Food $2.30M - 0
10.557 Wic - Administration $1.16M - 0
93.323 K-12 Covid Testing Activities $1.15M - 0
93.323 Covid-19 Ppphea Expansion $941,797 - 0
93.323 Covid-19 Ppphea $889,624 - 0
93.268 Covid Vaccine Dissemination $545,123 - 0
93.069 Phep $507,438 - 0
93.354 Crisis Workforce $364,705 - 0
93.558 Fy23 Prosperity Initiative $364,526 - 0
93.435 Epicc 1817 $213,770 - 0
93.558 Fy21 Integrated Community Action Now $148,619 - 0
66.956 Vrrap- Targeted Airshed Grant $144,784 - 0
93.991 Preventative Block Grant $142,005 - 0
93.136 Overdose Data to Action $131,755 - 0
16.710 Fy2021 Cops Cpd Grant $125,000 - 0
93.092 Personal Responsibility Education $118,558 - 0
93.977 Std $116,296 - 0
97.067 Homeland Security 2021 Shsp $107,125 - 0
93.235 Sexual Risk Avoidance Education $96,495 - 0
93.778 Tcm $95,188 - 0
93.994 McH Block $84,570 - 0
93.268 Vfc Immunizations $77,242 - 0
97.067 Homeland Security 2019 Shsp $75,310 - 0
16.812 Second Chance Act Reentry Initiative - 2019 Warp $65,858 - 0
93.136 Rape Prevention Education $46,837 - 0
93.426 Epicc 1815 $34,508 - 0
93.391 Health Disparities/health Equity $33,999 - 0
10.665 Secure Rural Schools $33,322 - 0
66.605 Deq $31,801 - 0
21.032 Local Assistance and Tribal Consistency Fund $31,250 - 0
93.994 Vipp McH Block $30,317 - 0
93.439 Epicc Cdc 1807 $25,919 - 0
93.323 Epi Dream Outbreak $25,665 - 0
93.323 Elc Dream Covid $25,081 - 0
93.940 Hiv Prevention $23,500 - 0
93.305 Tobacco Program Cdc $21,024 - 0
93.008 Naccho $20,000 - 0
97.067 Homeland Security 2022 Shsp $17,850 - 0
16.575 Crime Victim Assistance (voca) $16,129 - 0
93.898 Cancer Screening $15,346 - 0
97.042 Emergency Mgmt. Performance Grant $14,757 - 0
93.323 Elc Homelessness $12,429 - 0
93.323 Homeless Services $12,429 - 0
45.310 Arpa Physical Collection Grant $12,000 - 0
93.184 Development Disabilities $9,660 - 0
93.270 Enhanced Acute Hcv & Hbv $9,300 - 0
16.540 Formula Grant: Icac Fy22 $9,107 - 0
93.197 Childhood Lead Poisoning Prevention $8,075 - 0
97.088 Stafford Disaster Public Assistance Grant $7,993 - 0
45.310 Arpa Ecf Support Grant $7,382 - 0
45.310 Arpa Usl Pandemic Response Grant $6,304 - 0
16.738 2022 Jag Grant $5,300 - 0
16.738 2021 Jag Grant $5,206 - 0
66.444 Deq Wiin $5,066 - 0
16.838 Comprehensive Opioid Stimulant and Substance Abuse $4,950 - 0
93.136 Od2a-Lwcp $3,987 - 0
97.039 Fy2021 Hazard Mitigation Grant $2,090 - 0
93.889 Phep Mrc $2,061 - 0
66.032 Deq Radon $2,000 - 0
45.310 Arpa Urgent Pandemic $2,000 - 0
93.116 Tb Elimination $650 - 0
10.559 Summer Food Service $230 - 0

Contacts

Name Title Type
ULK2ZB2TG6X7 Scott Parke Auditee
8013998487 Chuck Palmer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: a. Basis of accounting - Federal financial assistance programs included in the Schedule are primarily reported in the County's basic financial statements as grants and contributions in the entity-wide Statement of Activities and as intergovernmental revenue in the fund financial statements. The Schedule is presented using the same basis of accounting as that used in reporting the expenditures of the related funds in the County's basic financial statements. The basis of accounting used for each fund is described in Footnote 1 of the County's basic financial statements. b. Pass-through entity identifying numbers are presented where available. c. Matching Costs The Schedule does not include matching expenditures. d. The County has elected to use the 10% de minims cost rate. The Weber Housing Authority, and Weber Area Dispatch, discrete component units of Weber County, have also elected to use the 10% de minis cost rate. The Weber Morgan Health Department, a separate discrete component unit of the County, has not elected to use the de minimis rate. De Minimis Rate Used: Both Rate Explanation: The County uses the de minimis cost rate. The Weber Morgan Health Department, a discrete component unit, does not.