FAC Explorer

Audit 51708

FY End
2022-12-31
Total Expended
$1.55M
Findings
0
Programs
8
Organization: Valley Behavioral Health, Incorporated and Affiliates (UT)
Year: 2022 Accepted: 2023-07-11
Auditor: Tanner LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.958 Covid - 19 Funds $643,255 Yes 0
14.157 Supportive Housing for the Elderly $369,507 - 0
14.267 Continuum of Care Program $177,936 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $169,694 - 0
93.958 Block Grants for Community Mental Health Services $106,500 Yes 0
93.696 Certified Community Behavioral Health Clinic Expansion Grants $50,230 - 0
21.019 Coronavirus Relief Fund $24,606 - 0
14.231 Emergency Solutions Grant Program $5,629 - 0

Contacts

Name Title Type
SJKJJHD5LEK1 Spencer Seaquist Auditee
8017225164 Douglas J Hansen Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures 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: N Rate Explanation: The auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Balances outstanding at the end of the audit period were 322903.