Audit 42094

FY End
2022-12-31
Total Expended
$865,942
Findings
0
Programs
2
Organization: Cherish Families (UT)
Year: 2022 Accepted: 2023-09-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $443,478 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds - Covid-19 $30,831 - 0

Contacts

Name Title Type
T3NMBQK7T7W8 Alina Darger Auditee
8012050800 Crimson Singleton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Reporting Entity:The accompanying schedule of expenditures of federal awards presents the activity or expenditure of allfederal awards programs of Cherish Families, (the Organization) for the year ended December 31, 2022. TheOrganizations reporting entity is defined in Note 1 of the basic financial statements. All expenditure offederal awards received directly from federal agencies as well as federal awards passed through othergovernment agencies are included in the schedule.Basis of Accounting:This accompanying schedule of expenditures of federal awards has been prepared on the accrual basis ofaccounting. 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 AuditRequirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.