Audit 399403

FY End
2025-12-31
Total Expended
$1.05M
Findings
0
Programs
2
Organization: MY STORY MATTERS (UT)
Year: 2025 Accepted: 2026-04-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $978,744 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $74,633 Yes 0

Contacts

Name Title Type
KYJBJDB48VH6 Amy Chandler Auditee
8014777071 M. Paul Winward Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards (the Schedule) presents the activity of all federal award programs of My Story Matters (the Organization). The Organization reporting entity is defined in Note 1 to the Organization’s financial statements. All federal awards received directly from federal agencies as well as federal awards passed through from other government agencies are included on the Schedule.
The Schedule is presented using the accrual basis of accounting. Expenditure-driven grants are recognized as revenue when the qualifying expenditures have been incurred and all other grant requirements have been met. The Organization has elected not use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
The Organization did not provide federal award funding to any subrecipient during the year ended December 31, 2025.