FAC Explorer

Audit 25823

FY End
2022-06-30
Total Expended
$2.90M
Findings
0
Programs
10
Organization: Boys & Girls Clubs of Greater Salt Lake (UT)
Year: 2022 Accepted: 2023-06-05
Auditor: Hansen Bradshaw Malrose & Erickson

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $300,000 Yes 0
10.558 Child and Adult Care Food Program $55,576 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $49,915 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $40,000 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $33,432 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $32,117 - 0
93.558 Temporary Assistance for Needy Families $28,124 - 0
93.667 Social Services Block Grant $19,375 - 0
16.726 Juvenile Mentoring Program $6,406 - 0
84.425 Education Stabilization Fund $557 - 0

Contacts

Name Title Type
YH3KKATW1L88 Wendy Cowley Auditee
8013224411 Aaron Hixson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported are reported on the accrual basis of accounting. Such expenditures are recognized following the Uniform Guidance, where certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.