FAC Explorer

Audit 10104

FY End
2023-06-30
Total Expended
$4.75M
Findings
0
Programs
26
Organization: Albany County, Wyoming (WY)
Year: 2023 Accepted: 2024-01-08
Auditor: Carver Florek & James Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.62M Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $332,579 - 0
93.569 Community Services Block Grant $266,421 - 0
97.039 Hazard Mitigation Grant $188,600 - 0
16.585 Drug Court Discretionary Grant Program $165,554 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $159,713 - 0
93.069 Public Health Emergency Preparedness $121,422 - 0
97.042 Emergency Management Performance Grants $113,979 - 0
16.588 Violence Against Women Formula Grants $100,766 - 0
97.067 Homeland Security Grant Program $94,999 - 0
93.558 Temporary Assistance for Needy Families $94,761 - 0
95.001 High Intensity Drug Trafficking Areas Program $88,949 - 0
93.788 Opioid Str $72,712 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $44,498 - 0
10.666 Schools and Roads - Grants to Counties $38,322 - 0
16.575 Crime Victim Assistance $28,897 - 0
90.404 2018 Hava Election Security Grants $28,390 - 0
93.268 Immunization Cooperative Agreements $22,509 - 0
93.387 National and State Tobacco Control Program (b) $16,717 - 0
20.600 State and Community Highway Safety $11,940 - 0
16.607 Bulletproof Vest Partnership Program $5,949 - 0
10.664 Cooperative Forestry Assistance $4,647 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $3,809 - 0
15.904 Historic Preservation Fund Grants-in-Aid $2,723 - 0
16.543 Missing Children's Assistance $1,308 - 0
93.940 Hiv Prevention Activities_health Department Based $21 - 0

Contacts

Name Title Type
LKDJDLMKAKF5 Tracy Fletcher Auditee
3077212504 Jason Lund Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes federal grant activity of Albany County. The County receives federal awards both directly from federal agencies and indirectly through pass-through entities. Federal program expenditures included in the accompanying schedule are presented on the modified accrual basis of accounting. The information in the schedule is presented in accordance with requirements of Title 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The County has not elected to utilize the 10 percent de minimis indirect cost rate. The accompanying Schedule of Expenditures of Federal Awards includes federal grant activity of Albany County. The County receives federal awards both directly from federal agencies and indirectly through pass-through entities. Federal program expenditures included in the accompanying schedule are presented on the modified accrual basis of accounting. The information in the schedule is presented in accordance with requirements of Title 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The County has no loan or loan gurantees. The County has not elected to utilize the 10 percent de minimis indirect cost rate.
Title: Major Programs Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes federal grant activity of Albany County. The County receives federal awards both directly from federal agencies and indirectly through pass-through entities. Federal program expenditures included in the accompanying schedule are presented on the modified accrual basis of accounting. The information in the schedule is presented in accordance with requirements of Title 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The County has not elected to utilize the 10 percent de minimis indirect cost rate. For the year ended June 30, 2023, the County had one major program: Coronavirus State and Local Fiscal Recovery Funds, Federal ALN 21.027