Audit 375550

FY End
2025-06-30
Total Expended
$45.86M
Findings
0
Programs
14
Year: 2025 Accepted: 2025-12-17
Auditor: TANNER LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $1.31M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1.15M Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $573,538 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $302,698 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $299,287 Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $199,714 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $167,231 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $134,393 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $95,000 Yes 0
93.647 SOCIAL SERVICES RESEARCH AND DEMONSTRATION $87,863 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $50,000 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $34,368 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $11,086 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $1,250 Yes 0

Contacts

Name Title Type
M4FSJW2F3KL3 Stacy Weight Auditee
8014105706 Doug Hansen Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Salt Lake Community Action Program (dba Utah Community Action) (UCA) under programs of the federal government for the year ended June 30, 2023. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of UCA, it is not intended to and does not present the financial position, changes in net assets, or cash flows of UCA. UCA did not elect to use the 10% de minimis indirect cost rate.