FAC Explorer

Audit 343673

FY End
2024-06-30
Total Expended
$4.63M
Findings
0
Programs
14
Organization: Uinta County (WY)
Year: 2024 Accepted: 2025-02-25
Auditor: Decoria & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.04M - 0
21.032 Local Assistance and Tribal Consistency Fund $822,055 Yes 0
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $782,053 Yes 0
20.205 Highway Planning and Construction $351,768 - 0
97.067 Homeland Security Grant Program $179,396 - 0
93.569 Community Services Block Grant $119,762 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $109,080 - 0
93.069 Public Health Emergency Preparedness $93,226 - 0
21.019 Coronavirus Relief Fund $38,514 - 0
16.575 Crime Victim Assistance $26,233 - 0
16.588 Violence Against Women Formula Grants $25,490 - 0
93.558 Temporary Assistance for Needy Families $24,678 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $14,054 - 0
20.616 National Priority Safety Programs $6,810 - 0

Contacts

Name Title Type
URRPJJVF56A9 Amanda Hutchinson Auditee
3076794226 Mike Burton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Uinta County, Wyoming (“the County”) and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: Y Rate Explanation: The County did not elect to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.