FAC Explorer

Audit 42109

FY End
2022-06-30
Total Expended
$1.36M
Findings
0
Programs
6
Organization: Children's Service Society of Utah (UT)
Year: 2022 Accepted: 2023-03-30
Auditor: Squire & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $1.16M Yes 0
21.019 Coronavirus Relief Fund $82,000 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $64,373 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $41,329 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $9,012 - 0
93.558 Temporary Assistance for Needy Families $850 - 0

Contacts

Name Title Type
SJL9JHEEKN11 Bruce Moio Auditee
8013264365 Jason Wheeler Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. 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: Y Rate Explanation: The auditee used the de minimis cost rate.