Audit 387605

FY End
2025-06-30
Total Expended
$7.73M
Findings
0
Programs
26
Organization: Weber Human Services (UT)
Year: 2025 Accepted: 2026-02-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $453,400 Yes 0
94.016 AMERICORPS SENIORS SENIOR COMPANION PROGRAM (SCP) 94.016 $342,695 Yes 0
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $320,136 Yes 0
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $255,903 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $241,940 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $147,162 Yes 0
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $142,990 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $132,300 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $127,693 Yes 0
93.788 OPIOID STR $121,600 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $113,655 Yes 0
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $100,564 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $95,400 Yes 0
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $83,098 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $79,669 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $69,102 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $50,634 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $40,359 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $34,582 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $34,234 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $26,937 Yes 0
94.243 Stop Grant $25,751 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $20,459 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $20,300 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $12,509 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $3,267 Yes 0

Contacts

Name Title Type
TA32BBC5LRK3 Michelle Jenson Auditee
8016256888 Parker Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (Schedule) is a supplementary schedule of Weber Human Services. under the programs of the federal government for the year ended June 30, 2025. Because the Schedule presents only a select portion of the activities of Weber Human Services., it is not intended to and does not present the financial position, changes in net position or the revenues or expenditures of Weber Human Services. The schedule is required by Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).