FAC Explorer

Audit 37109

FY End
2022-06-30
Total Expended
$4.59M
Findings
0
Programs
12
Organization: Utah Legal Services, Inc. (UT)
Year: 2022 Accepted: 2022-11-14
Auditor: Burnham & Schumm PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
09.745 Lsc Basic $2.90M Yes 0
16.575 Crime Victim Assistance $764,310 Yes 0
16.524 Legal Assistance for Victims $284,094 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $127,339 - 0
09.745 Lsc Migrant $108,901 - 0
09.745 Lsc Native American $104,360 - 0
09.745 Lsc Tig $104,310 - 0
16.815 Tribal Civil and Criminal Legal Assistance Grants, Training and Technical Assistance $57,917 - 0
93.667 Social Services Block Grant $47,500 - 0
93.558 Temporary Assistance for Needy Families $36,239 - 0
14.537 Eviction Protection Grant Program $26,399 - 0
09.745 Lsc Covid $24,601 - 0

Contacts

Name Title Type
LNBER3AW5287 Anne Milne Auditee
8019243381 Theodore Schumm 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 and/or OMB Circular A-122, Cost Principles for Non-Profit Organizations wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.