FAC Explorer

Audit 13667

FY End
2023-09-30
Total Expended
$3.40M
Findings
0
Programs
15
Organization: County of Twin Falls (ID)
Year: 2023 Accepted: 2024-01-25
Auditor: Zwygart John & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.226 Payments in Lieu of Taxes $2.01M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $782,815 Yes 0
93.623 Basic Center Grant $204,356 - 0
16.593 Residential Substance Abuse Treatment for State Prisoners $173,365 - 0
97.042 Emergency Management Performance Grants $54,902 - 0
16.575 Crime Victim Assistance $43,019 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $31,055 - 0
20.600 State and Community Highway Safety $24,251 - 0
10.555 National School Lunch Program $18,832 - 0
97.067 Homeland Security Grant Program $16,139 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $14,567 - 0
20.616 National Priority Safety Programs $11,011 - 0
10.553 School Breakfast Program $9,936 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $8,250 - 0
16.813 Nics Act Record Improvement Program $-5,000 - 0

Contacts

Name Title Type
ZJ1CXETLT7J3 Kristina Glascock Auditee
2087364004 John Russell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported using the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: Twin Falls County, idaho has not elected to use the 10-percent de minimis indirect cost rate.