Audit 347272

FY End
2024-06-30
Total Expended
$6.57M
Findings
0
Programs
54
Organization: Weber Human Services (UT)
Year: 2024 Accepted: 2025-03-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Sapt Grant--Treatment Services $677,895 Yes 0
93.045 Nutrition Centers $553,302 - 0
93.788 Sor Treatment $377,634 - 0
93.959 Sapt Grant-Prevention Services $373,209 Yes 0
93.243 Pfs $315,645 Yes 0
93.958 First Psychosis Intervention $298,663 Yes 0
94.011 Foster Grandparent $279,359 - 0
93.044 Supportive Srv/centers-Pds $279,005 - 0
94.016 Senior Companion $277,173 - 0
93.150 Homeless Fbh $255,903 - 0
93.958 Mh Early Intervention $248,155 Yes 0
93.959 Sapt Grant-Women Services $192,927 Yes 0
93.958 Block Grant Mh Adult $186,755 Yes 0
93.959 Pxp Prevention Prepared Comm. $155,800 Yes 0
16.838 Cossup $154,370 - 0
93.243 Pfr Prevention Coordinator $140,000 Yes 0
93.052 Nfcsp Caregiver $139,382 - 0
93.053 Elderly Feeding Program $130,000 - 0
93.276 Drug Free Communities $124,522 - 0
93.958 Intergrated Care Grant $113,680 Yes 0
93.788 Sop Prevention $109,200 - 0
93.959 Health Disparity Officer $100,000 Yes 0
93.667 Alternatives Ssbg $98,400 - 0
94.002 Rsvp Action $98,064 - 0
93.667 Ssbg $92,658 - 0
93.959 Sa Youth Treatment Services $82,950 Yes 0
21.027 Sober Living Res Housing $77,365 - 0
93.958 Covid Mitigation Fund $55,608 Yes 0
93.044 Transportation $52,468 - 0
93.959 Ctc $50,000 Yes 0
93.243 Wellness Clinic $46,731 Yes 0
93.959 Sa Recovery $39,411 Yes 0
16.595 Dwi Court $38,670 - 0
93.778 Waivers $36,324 - 0
94.243 Stop Grant $31,521 - 0
93.958 Supported Employment $30,206 Yes 0
93.959 Sa - Recovery Support Services $29,907 Yes 0
93.048 Senior Medicare Patrol $27,257 - 0
93.958 Health Disparity Officer $25,000 Yes 0
93.779 State Health Insurance Ship $24,385 - 0
93.043 Disease Prevention & Health Prom $22,148 - 0
93.042 Ombudsman $22,000 - 0
93.959 Family Recovery Ct $20,325 Yes 0
93.071 Medicare Improvements Mippa $19,420 - 0
93.959 Drug Court $15,950 Yes 0
93.044 Health Workforce (arpa) $14,361 - 0
93.958 Family Resource Facilitator $10,917 Yes 0
93.958 Mh Supported Employment $9,794 Yes 0
93.959 Dwi Court $6,962 Yes 0
93.044 Cdc Vaccination (covid) $6,039 - 0
93.958 Self Directed Services $1,587 Yes 0
93.959 Jv Drug Court $394 Yes 0
93.958 Pharmacy $319 Yes 0
93.958 Mh Adult Outpatient $145 Yes 0

Contacts

Name Title Type
TA32BBC5LRK3 Matt Isaom Auditee
8016253842 Chuck Palmer Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Policies Accounting Policies: Summary of Significant Accounting Policies De Minimis Rate Used: Y Rate Explanation: Weber Human Services has elected to use the 10 percent de minims indirect cost rate as allowed under the Uniform Guidance. (1) Expenditures repmted on the Schedule are repmted 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.
Title: Summary of Significant Accounting Policies Accounting Policies: Summary of Significant Accounting Policies De Minimis Rate Used: Y Rate Explanation: Weber Human Services has elected to use the 10 percent de minims indirect cost rate as allowed under the Uniform Guidance. (2) Weber Human Services has elected to use the 10 percent de minims indirect cost rate as allowed under the Uniform Guidance.