Audit 408494

FY End
2025-12-31
Total Expended
$2.59M
Findings
0
Programs
34
Organization: County of Wasatch (UT)
Year: 2025 Accepted: 2026-08-04
Auditor: HBME

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $662,594 Yes 0
93.967 CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $244,605 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $215,130 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $159,745 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $133,220 Yes 0
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $128,518 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $125,613 Yes 0
97.039 HAZARD MITIGATION GRANT $117,880 Yes 0
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $107,266 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $84,259 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $77,703 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $69,944 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $63,950 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $54,802 Yes 0
97.041 NATIONAL DAM SAFETY PROGRAM $49,888 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $48,956 Yes 0
10.904 WATERSHED PROTECTION AND FLOOD PREVENTION $41,839 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $41,726 Yes 0
93.426 IMPROVING THE HEALTH OF AMERICANS THROUGH PREVENTION AND MANAGEMENT OF DIABETES AND HEART DISEASE AND STROKE $26,891 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $24,897 Yes 0
93.387 NATIONAL AND STATE TOBACCO CONTROL PROGRAM (B) $18,864 Yes 0
93.436 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) $16,852 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $13,596 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $13,121 Yes 0
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $11,439 Yes 0
93.184 DISABILITIES PREVENTION $9,587 Yes 0
93.439 STATE PHYSICAL ACTIVITY AND NUTRITION (SPAN $6,701 Yes 0
93.197 CHILDHOOD LEAD POISONING PREVENTION PROJECTS_STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN $5,957 Yes 0
93.977 PREVENTIVE HEALTH SERVICES_SEXUALLY TRANSMITTED DISEASES CONTROL GRANTS $4,500 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $2,802 Yes 0
93.270 ADULT VIRAL HEPATITIS PREVENTION AND CONTROL $1,935 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $1,330 Yes 0
93.940 HIV PREVENTION ACTIVITIES_HEALTH DEPARTMENT BASED $1,244 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $5 Yes 0

Contacts

Name Title Type
RRMKQJ8BS7M4 Randy Bates Auditee
4356573192 Jeff Miles Auditor
No contacts on file

Notes to SEFA

The County has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance
The County received non-cash assistance in the form of WIC vouchers. Amounts are included in expenditures from pass-through awards assistance listing number 10.557 on the Schedule of Expenditure of Federal Awards.
No loan or loan guarantee programs were expended during, nor did any exist as of, the fiscal yearended December 31, 2025.