FAC Explorer

Audit 41678

FY End
2022-12-31
Total Expended
$14.75M
Findings
0
Programs
36
Organization: Summit County (UT)
Year: 2022 Accepted: 2023-09-25
Auditor: Squire & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $8.41M Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $761,843 - 0
93.958 Block Grants for Community Mental Health Services $605,906 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $566,699 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $377,096 - 0
93.387 National and State Tobacco Control Program (b) $332,410 - 0
66.605 Performance Partnership Grants $310,784 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $284,996 - 0
93.268 Immunization Cooperative Agreements $224,939 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $168,855 - 0
10.665 Schools and Roads - Grants to States $150,462 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $132,318 - 0
93.069 Public Health Emergency Preparedness $110,700 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $65,536 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $62,338 - 0
16.575 Crime Victim Assistance $45,282 - 0
93.994 Maternal and Child Health Services Block Grant to the States $41,822 - 0
93.991 Preventive Health and Health Services Block Grant $41,060 - 0
84.181 Special Education-Grants for Infants and Families $35,736 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $32,456 - 0
97.042 Emergency Management Performance Grants $27,800 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $26,708 - 0
93.184 Disabilities Prevention $24,638 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $22,721 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $20,518 - 0
16.585 Drug Court Discretionary Grant Program $16,267 - 0
97.067 Homeland Security Grant Program $10,463 - 0
16.607 Bulletproof Vest Partnership Program $10,428 - 0
93.889 National Bioterrorism Hospital Preparedness Program $7,962 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $6,633 - 0
93.439 State Physical Activity and Nutrition (span $6,121 - 0
93.008 Medical Reserve Corps Small Grant Program $4,580 - 0
20.600 State and Community Highway Safety $3,638 - 0
93.270 Adult Viral Hepatitis Prevention and Control $1,387 - 0
93.940 Hiv Prevention Activities_health Department Based $619 - 0
93.778 Medical Assistance Program $164 - 0

Contacts

Name Title Type
F9S4F24JLLJ3 Matt Leavitt Auditee
4353363017 Matthew Geddes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting as described in Note 1 to the Countys basic financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, 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.