FAC Explorer

Audit 55596

FY End
2022-12-31
Total Expended
$1.77M
Findings
0
Programs
5
Organization: San Juan County (UT)
Year: 2022 Accepted: 2023-06-11
Auditor: Smuin Rich & Marsing

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $1.17M Yes 0
93.461 Covid-19 Testing for the Uninsured $387,722 - 0
93.697 Covid-19 Testing for Rural Health Clinics $200,000 - 0
93.301 Small Rural Hospital Improvement Grant Program $10,000 - 0
93.074 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $5,514 - 0

Contacts

Name Title Type
YKMUM1NJE9A9 Clayton Holt Auditee
4355872116 Douglas Rasmussen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IS PRESENTED USING THE ACCRUAL BASIS OF ACCOUNTING FOR EXPENSES De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.