FAC Explorer

Audit 10696

FY End
2023-06-30
Total Expended
$2.38M
Findings
0
Programs
3
Organization: Lander County, Nevada (NV)
Year: 2023 Accepted: 2024-01-10
Auditor: Hintonburdick PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.032 Local Assistance and Tribal Consistency $1.78M Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $90,000 - 0
20.106 Airport Improvement Program $9,000 - 0

Contacts

Name Title Type
Q32DHJM4XX48 Laken Sullivan Auditee
7756352573 Jennifer Frank Auditor
No contacts on file

Notes to SEFA

Title: Reporting Entity: Accounting Policies: Reporting Entity Basis of Accounting De Minimis Rate Used: N Rate Explanation: The County did not elect to use the 10% de minimis indirect cost rate for fiscal year 2023. The accompanying schedule of expenditures of federal awards presents the activity or expenditure of all federal awards programs of Lander County, Nevada (the County) for the year ended June 30, 2023. The County’s reporting entity is defined in Note 1 of the basic financial statements. All expenditure of federal awards received directly from federal agencies as well as federal awards passed through other government agencies are included in the schedule.
Title: Basis of Accounting: Accounting Policies: Reporting Entity Basis of Accounting De Minimis Rate Used: N Rate Explanation: The County did not elect to use the 10% de minimis indirect cost rate for fiscal year 2023. This accompanying schedule of expenditures of federal awards has been prepared on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Title: Relationship to Basic Financial Statements: Accounting Policies: Reporting Entity Basis of Accounting De Minimis Rate Used: N Rate Explanation: The County did not elect to use the 10% de minimis indirect cost rate for fiscal year 2023. Relationship to Basic Financial Statements:
Title: Relationship to Basic Financial Statements: Accounting Policies: Reporting Entity Basis of Accounting De Minimis Rate Used: N Rate Explanation: The County did not elect to use the 10% de minimis indirect cost rate for fiscal year 2023. The County did not elect to use the 10% de minimis indirect cost rate for fiscal year 2023.
Title: Federal Loans: Accounting Policies: Reporting Entity Basis of Accounting De Minimis Rate Used: N Rate Explanation: The County did not elect to use the 10% de minimis indirect cost rate for fiscal year 2023. The County did not have any federal loans for fiscal year 2023.
Title: Subrecipients: Accounting Policies: Reporting Entity Basis of Accounting De Minimis Rate Used: N Rate Explanation: The County did not elect to use the 10% de minimis indirect cost rate for fiscal year 2023. The County had no subrecipients for fiscal year 2023.