FAC Explorer

Audit 371728

FY End
2023-06-30
Total Expended
$4.74M
Findings
0
Programs
9
Organization: Utah Legal Services, Inc. (UT)
Year: 2023 Accepted: 2025-11-03
Auditor: BURNHAM & SCHUMM PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 CRIME VICTIM ASSISTANCE $649,663 Yes 0
16.524 LEGAL ASSISTANCE FOR VICTIMS $161,453 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $150,723 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $129,302 Yes 0
09.745 LEGAL SERVICES CORPORATION $117,618 Yes 0
14.537 EVICTION PROTECTION GRANT PROGRAM $88,593 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $46,000 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $42,743 Yes 0
16.815 TRIBAL CIVIL AND CRIMINAL LEGAL ASSISTANCE GRANTS, TRAINING AND TECHNICAL ASSISTANCE $33,195 Yes 0

Contacts

Name Title Type
LNBER3AW5287 Megan Hough Auditee
8013288891 Theodore Schumm Auditor
No contacts on file

Notes to SEFA

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 wherin certain types of expenditures are not allowable or are limited as to reimbursement.
The auditee did not use the de minimus cost rate.