FAC Explorer

Audit 50861

FY End
2022-12-31
Total Expended
$3.87M
Findings
0
Programs
29
Organization: Southeastern Utah District Health Department (UT)
Year: 2022 Accepted: 2023-06-25
Auditor: Smuin Rich & Marsing

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $563,087 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $455,825 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $204,244 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $160,750 - 0
10.578 Wic Grants to States (wgs) $150,000 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $131,355 - 0
93.889 National Bioterrorism Hospital Preparedness Program $108,005 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $76,599 - 0
93.991 Preventive Health and Health Services Block Grant $64,303 - 0
93.305 National State Based Tobacco Control Programs $41,621 - 0
93.268 Immunization Cooperative Agreements $38,555 Yes 0
93.070 Environmental Public Health and Emergency Response $36,256 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $23,421 - 0
93.069 Public Health Emergency Preparedness $20,871 - 0
93.788 Opioid Str $14,205 - 0
20.614 National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants $13,501 - 0
93.439 State Physical Activity and Nutrition (span $13,347 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $10,207 - 0
93.778 Medical Assistance Program $9,629 - 0
66.605 Performance Partnership Grants $8,597 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $7,090 - 0
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $6,181 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $3,892 - 0
93.197 Childhood Lead Poisoning Prevention Projects_state and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $3,779 - 0
93.270 Adult Viral Hepatitis Prevention and Control $3,096 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $971 - 0
93.994 Maternal and Child Health Services Block Grant to the States $724 - 0
93.940 Hiv Prevention Activities_health Department Based $393 - 0
10.559 Summer Food Service Program for Children $230 - 0

Contacts

Name Title Type
MB6FBMGL85M3 Tracy Randall Auditee
4356373971 Douglas Rasmussen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE ACCOMPANYINY SEFA IS A SUMMARY OF PROGRAM ACTIVITY OF THE SOUTHEASTERN UTAH DISTRICT HEALTH DEPARTMENT'S FEDERAL AWARD PROGRAMS AND DOES NOT NECESSARILY PRESENT TRANSACTIONS THAT WOULD BE INCLUDED IN FINANCIAL STATEMENTS OF THE HEALTH DEPARTMENT PRESENTED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING, AS CONTEMPLATED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. WIC FOOD VOUCHERS ARE NOT DIRECT CASH EXPENDITURES OF THE HEATLH DEPARTMENT. AS PART OF THE PROGRAM, THE HEATLH DEPARTMENT DISTRIBUTES FOOD INSTRUMENTS PROVIDED BY THE STATE OF UTAH THAT CAN BE REDEEMED AT LOCAL STORES FOR FOOD ITEMS. THE DOLLAR AMOUNTS ARE THE FAIR MARKET VALUE OF THE FODD INSTRUMENTS. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.