FAC Explorer

Audit 40222

FY End
2022-06-30
Total Expended
$7.83M
Findings
0
Programs
32
Organization: Five County Association of Governments (UT)
Year: 2022 Accepted: 2023-01-11
Auditor: Hafen Buckner Everett & Graff PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $1.55M - 0
93.575 Child Care and Development Block Grant $856,860 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $801,645 Yes 0
64.044 Vha Home Care $426,880 - 0
93.569 Community Services Block Grant $399,600 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $390,229 Yes 0
20.205 Highway Planning and Construction $370,874 - 0
14.231 Emergency Solutions Grant Program $296,329 - 0
93.778 Medical Assistance Program $285,906 - 0
99.042 Weatherization Assistance for Low-Income Persons $275,885 - 0
14.267 Continuum of Care Program $201,518 - 0
93.667 Social Services Block Grant $197,135 - 0
11.302 Economic Development_support for Planning Organizations $170,528 - 0
94.011 Foster Grandparent Program $165,808 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $165,545 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $165,252 - 0
21.023 Emergency Rental Assistance Program $139,595 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $123,656 - 0
93.053 Nutrition Services Incentive Program $116,400 Yes 0
14.239 Home Investment Partnerships Program $103,832 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $88,822 - 0
94.016 Senior Companion Program $77,974 - 0
94.002 Retired and Senior Volunteer Program $73,679 - 0
97.024 Emergency Food and Shelter National Board Program $72,498 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $71,078 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $67,343 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $65,680 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $36,500 - 0
97.047 Pre-Disaster Mitigation $29,266 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $22,500 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $14,045 - 0
93.558 Temporary Assistance for Needy Families $2,097 - 0

Contacts

Name Title Type
QVSKNLS56733 Allison McCoy Auditee
4356733548 Stephen Quinn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Five County Association of Governments (the Association) and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and requirements for Federal Awards (the Uniform Guidance) wherein certain types of expenditures are not allowable or are limited as to reimbursement. Because the Schedule presents only a selected portion of the operations of the Association, it is not intended to and does not present the financial position or changes in financial position of the Association. wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.