FAC Explorer

Audit 43261

FY End
2022-12-31
Total Expended
$1.64M
Findings
0
Programs
4
Organization: Project Reality (UT)
Year: 2022 Accepted: 2023-06-29
Auditor: Tanner LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.829 Covid-19-Certified Community Behavioral Health Clinic-Integrated Care Program (ccbhc-Icp) Expansion $1.55M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse-Retention Bonuses $53,234 - 0
93.959 Covid-19- Block Grants for Prevention and Treatment of Substance Abuse - Covid Mitigation Funding $22,619 - 0
93.696 Ccbhc Improvement and Advancement Project to Expand and Sustain Ccbhc Services $10,973 - 0

Contacts

Name Title Type
MUADG271HSL4 William Harrison Auditee
8014384779 Doug J. Hansen 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 has elected to use the 10% de minimus cost rate on certain grants.