FAC Explorer

Audit 52870

FY End
2022-06-30
Total Expended
$1.12M
Findings
0
Programs
15
Organization: Uinta County (WY)
Year: 2022 Accepted: 2023-01-23
Auditor: Decoria & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $236,888 Yes 0
93.569 Community Services Block Grant $214,458 - 0
21.019 Coronavirus Relief Fund $144,061 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $133,532 - 0
93.069 Public Health Emergency Preparedness $97,640 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $73,350 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $46,163 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $35,250 - 0
20.106 Airport Improvement Program $30,179 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $29,676 - 0
93.558 Temporary Assistance for Needy Families $27,241 - 0
16.588 Violence Against Women Formula Grants $24,382 - 0
16.575 Crime Victim Assistance $17,256 - 0
20.616 National Priority Safety Programs $5,505 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $1,485 - 0

Contacts

Name Title Type
URRPJJVF56A9 Amanda Hutchinson Auditee
3077830305 David Decoria Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Uinta County, Wyoming (the County) and is presented on the modified accrual basis of accounting. 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 Audit Requirments for Federal Awards (Unimform Guidence). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.