FAC Explorer

Audit 27374

FY End
2022-12-31
Total Expended
$25.95M
Findings
0
Programs
57
Organization: Davis County (UT)
Year: 2022 Accepted: 2023-07-11
Auditor: Carver Florek & James Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $7.80M - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $4.57M - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $2.69M Yes 0
93.788 Opioid Str $897,389 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $886,726 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $746,395 Yes 0
93.958 Block Grants for Community Mental Health Services $697,540 - 0
14.218 Community Development Block Grants/entitlement Grants $543,740 Yes 0
93.667 Social Services Block Grant $462,403 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $384,886 - 0
93.069 Public Health Emergency Preparedness $377,324 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $374,842 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $340,072 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $304,351 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $223,968 - 0
93.778 Medical Assistance Program $198,651 - 0
94.002 Retired and Senior Volunteer Program $188,781 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $186,350 - 0
16.836 Indigent Defense $185,356 - 0
93.268 Immunization Cooperative Agreements $182,683 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $174,993 - 0
16.575 Crime Victim Assistance $148,694 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $111,029 - 0
93.991 Preventive Health and Health Services Block Grant $94,360 - 0
93.994 Maternal and Child Health Services Block Grant to the States $83,641 - 0
16.606 State Criminal Alien Assistance Program $77,135 - 0
97.042 Emergency Management Performance Grants $76,739 - 0
66.956 Targeted Airshed Grant Program $73,618 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $73,455 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $70,400 - 0
93.053 Nutrition Services Incentive Program $67,402 Yes 0
45.310 Grants to States $65,088 - 0
93.757 State Public Health Actions to Prevent and Control Diabetes, Heart Disease, Obesity and Associated Risk Factors and Promote School Health Financed in Part by Prevention and Public Health Funding (pphf) $63,056 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $62,432 - 0
16.543 Missing Children's Assistance $55,252 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $50,000 - 0
93.387 National and State Tobacco Control Program (b) $47,510 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $46,600 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $30,356 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $28,458 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $28,301 - 0
66.605 Performance Partnership Grants $23,734 - 0
93.940 Hiv Prevention Activities_health Department Based $23,500 - 0
93.439 State Physical Activity and Nutrition (span $15,007 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $13,940 - 0
93.071 Medicare Enrollment Assistance Program $13,744 - 0
93.889 National Bioterrorism Hospital Preparedness Program $12,989 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $11,753 - 0
93.184 Disabilities Prevention $10,044 - 0
93.945 Assistance Programs for Chronic Disease Prevention and Control $9,720 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $7,469 - 0
93.270 Adult Viral Hepatitis Prevention and Control $7,338 - 0
93.197 Childhood Lead Poisoning Prevention Projects_state and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $7,154 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $5,468 - 0
90.404 2018 Hava Election Security Grants $4,651 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $3,000 - 0
93.103 Food and Drug Administration_research $2,000 - 0

Contacts

Name Title Type
LEX7LH3KN2R5 Doug Stone Auditee
8014513498 Jason Lund Auditor
No contacts on file

Notes to SEFA

Title: Noncash Federal Awards Accounting Policies: a. Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement.b. Davis County has elected to use the 10 percent de minimis indirect cost rate as allowed under theUniform Guidance.c. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Noncash federal awards represent commodities consumed during the year, expressed at market value. The State estimates the per unit fair market value of these commodities. Noncash federal financial assistance is calculated by multiplying the per unit fair market value by the net commodities consumed.