FAC Explorer

Audit 313749

FY End
2022-09-30
Total Expended
$6.96M
Findings
0
Programs
17
Organization: Friends of Switchpoint Inc. (UT)
Year: 2022 Accepted: 2023-04-06
Auditor: Huber Erickson & Bowman

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.021 Salt Lake City - the Point Sl $3.00M Yes 0
21.021 City of St George - the Point Sg $2.00M Yes 0
14.218 Cdbg City of St George (7/21-9/21) $598,287 - 0
14.231 Esg Cares St George/tooele/slc (10/21-6/22) $386,777 - 0
93.667 Dhs Tooele (10/21-6/22) $186,037 - 0
93.558 Tanf Fhp (10/21-5/22) $137,777 - 0
14.267 Hud Coc (10/21-9/22) $135,691 - 0
93.558 Tanf Fhp (6/22-9/22) $96,983 - 0
93.558 Tanf Shelter & Diversion (10/21-6/22) $93,875 - 0
16.575 Voca Tooele (10/21-9/22) $84,226 - 0
93.671 Dhs Tooele (10/21-6/22) $66,322 - 0
93.667 Dhs Tooele (7/22-9/22) $50,952 - 0
93.558 Tanf Shelter & Diversion (7/22-9/22) $35,245 - 0
93.558 Tanf Tooele (10/21-6/22) $29,353 - 0
14.218 Cdbg City of St George (7/21-6/22) $24,863 - 0
93.558 Tanf Tooele (7/22-9/22) $13,479 - 0
93.671 Dhs Tooele (7/22-9/22) $7,791 - 0

Contacts

Name Title Type
K5NKLTHYXM89 Sonjia Naron Auditee
4355625572 Mark Harker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles 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.