FAC Explorer

Audit 35065

FY End
2022-12-31
Total Expended
$206.03M
Findings
0
Programs
85
Organization: Salt Lake County (UT)
Year: 2022 Accepted: 2023-07-24
Auditor: Squire & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $40.95M - 0
21.023 Emergency Rental Assistance Program $34.57M Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $13.39M - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $9.34M - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $5.01M - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $2.23M - 0
14.218 Community Development Block Grants/entitlement Grants $2.23M - 0
93.958 Block Grants for Community Mental Health Services $2.19M - 0
93.788 Opioid Str $2.09M - 0
93.575 Child Care and Development Block Grant $1.73M - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $1.65M - 0
14.905 Lead Hazard Reduction Demonstration Grant Program $1.48M - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $1.35M - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $1.11M - 0
93.137 Community Programs to Improve Minority Health Grant Program $1.09M - 0
14.239 Home Investment Partnerships Program $890,432 - 0
93.069 Public Health Emergency Preparedness $834,679 - 0
93.778 Medical Assistance Program $776,269 - 0
84.287 Twenty-First Century Community Learning Centers $732,453 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $724,737 - 0
93.667 Social Services Block Grant $593,011 - 0
16.606 State Criminal Alien Assistance Program $532,014 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $531,908 - 0
16.575 Crime Victim Assistance $527,467 - 0
93.268 Immunization Cooperative Agreements $525,479 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $497,698 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $410,138 - 0
14.267 Continuum of Care Program $408,121 - 0
93.994 Maternal and Child Health Services Block Grant to the States $398,257 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $397,660 - 0
93.053 Nutrition Services Incentive Program $379,960 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $339,388 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $331,590 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $330,142 Yes 0
93.658 Foster Care_title IV-E $277,305 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $263,517 - 0
93.550 Transitional Living for Homeless Youth $250,000 - 0
93.197 Childhood Lead Poisoning Prevention Projects_state and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $233,064 - 0
93.991 Preventive Health and Health Services Block Grant $200,342 - 0
20.219 Recreational Trails Program $200,000 - 0
93.623 Basic Center Grant $190,000 - 0
94.016 Senior Companion Program $188,643 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $187,243 - 0
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $173,273 - 0
14.231 Emergency Solutions Grant Program $172,188 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $170,201 - 0
66.956 Targeted Airshed Grant Program $161,418 - 0
16.812 Second Chance Act Reentry Initiative $155,761 - 0
93.940 Hiv Prevention Activities_health Department Based $145,982 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $144,445 - 0
94.011 Foster Grandparent Program $138,411 - 0
84.425 Education Stabilization Fund - Elementary and Secondary School Emergency Relief Fund $127,021 - 0
93.387 National and State Tobacco Control Program (b) $126,973 - 0
93.889 National Bioterrorism Hospital Preparedness Program $118,552 - 0
93.276 Drug-Free Communities Support Program Grants $100,716 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $99,547 - 0
93.590 Community-Based Child Abuse Prevention Grants $92,503 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $75,166 - 0
94.006 Americorps $70,379 - 0
21.019 Coronavirus Relief Fund $70,000 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $69,130 - 0
10.558 Child and Adult Care Food Program $68,148 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $67,501 - 0
93.070 Environmental Public Health and Emergency Response $60,432 - 0
10.555 National School Lunch Program $60,343 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $59,830 - 0
93.439 State Physical Activity and Nutrition (span $59,171 - 0
16.758 Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers $55,813 - 0
20.600 State and Community Highway Safety $53,850 - 0
93.558 Temporary Assistance for Needy Families $49,183 - 0
66.605 Performance Partnership Grants $47,706 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $47,567 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $40,850 - 0
93.945 Assistance Programs for Chronic Disease Prevention and Control $31,285 - 0
10.666 Schools and Roads - Grants to Counties $28,997 - 0
14.921 Older Adults Home Modification Grant Program $27,972 - 0
93.270 Adult Viral Hepatitis Prevention and Control $26,013 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $23,613 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $21,368 - 0
45.310 Grants to States $18,745 - 0
43.008 Education $17,000 - 0
16.710 Public Safety Partnership and Community Policing Grants $9,950 - 0
97.024 Emergency Food and Shelter National Board Program $6,514 - 0
93.761 Evidence-Based Falls Prevention Programs Financed Solely by Prevention and Public Health Funds (pphf) $5,963 - 0
10.559 Summer Food Service Program for Children $3,105 - 0

Contacts

Name Title Type
CLGNRS1TGT64 Nathan Gubler Auditee
3854687102 David R Brown Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting as described in Note 1 to the Countys basic financial statements. 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.The County has included expenditures totaling $4,645,586 on the Schedule for eligible Disaster Grants Public Assistance (Presidentially Declared Disasters) expenditures incurred in the year ended December 31, 2021 prior to the Federal Emergency Management Agencys approval of the Countys project worksheet. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.