FAC Explorer

Audit 379773

FY End
2025-06-30
Total Expended
$3.60M
Findings
0
Programs
19
Organization: Southeastern Utah Association of Local Governments (UT)
Year: 2025 Accepted: 2026-01-07
Auditor: LARSON & COMPANY PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $418,313 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $331,288 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $260,134 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $163,789 Yes 0
10.420 RURAL SELF-HELP HOUSING TECHNICAL ASSISTANCE $143,176 Yes 0
10.351 RURAL BUSINESS DEVELOPMENT GRANT $85,328 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $81,219 Yes 0
93.570 COMMUNITY SERVICES BLOCK GRANT DISCRETIONARY AWARDS $74,170 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $49,471 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $48,828 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $26,648 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $13,230 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $10,219 Yes 0
93.647 SOCIAL SERVICES RESEARCH AND DEMONSTRATION $8,139 Yes 0
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $6,949 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $3,590 Yes 0
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $1,578 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $202 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $4 Yes 0

Contacts

Name Title Type
J3E7CKBLS2L6 Kim Wells Auditee
4356130030 Jon Haderlie, CPA Auditor
No contacts on file

Notes to SEFA

Beginning in 2008, the Economic Development Administration included instructions on how to include expenditures for revolving loan funds on the Schedule of Expenditure of Federal Awards (SEFA). These expenditures are the funds beginning capital base reflected by any current activity.