FAC Explorer

Audit 13990

FY End
2022-06-30
Total Expended
$988,532
Findings
0
Programs
8
Organization: Granite County (MT)
Year: 2022 Accepted: 2024-01-26
Auditor: Donald Nolan Davies PC CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.665 Schools and Roads - Grants to States $546,485 Yes 0
20.106 Airport Improvement Program $249,090 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $94,739 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $32,850 - 0
93.069 Public Health Emergency Preparedness $26,630 - 0
93.268 Immunization Cooperative Agreements $4,218 - 0
93.994 Maternal and Child Health Services Block Grant to the States $1,280 - 0
15.227 Distribution of Receipts to State and Local Governments $1,274 - 0

Contacts

Name Title Type
U2VNFE791BJ3 Sarah Graham Auditee
4068593771 Donald Davies Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation - Accounting Policies Accounting Policies: The accounting plocies used in preparing the schedule of expenditures of federal awards are the same as those used in the preparation of the fund financial statementa as described in Note 1. B. to the fund financial statements. Federal payments-in-lieu-of-taxes is not considered to be a federal award. De Minimis Rate Used: N Rate Explanation: The County did not elect to use the 10% de minimis indirect cost rate. The accounting plocies used in preparing the schedule of expenditures of federal awards are the same as those used in the preparation of the fund financial statementa as described in Note 1. B. to the fund financial statements. Federal payments-in-lieu-of-taxes is not considered to be a federal award.
Title: Program Clusters Accounting Policies: The accounting plocies used in preparing the schedule of expenditures of federal awards are the same as those used in the preparation of the fund financial statementa as described in Note 1. B. to the fund financial statements. Federal payments-in-lieu-of-taxes is not considered to be a federal award. De Minimis Rate Used: N Rate Explanation: The County did not elect to use the 10% de minimis indirect cost rate. The Forest Service Schools and Roads Cluster consists of Assistance Listing #’s 10.665 and 10.666. The Aging Cluster consists of Assistance Listing #’s 93.044, 93.045, and 93.053. Each program cluster is treated as one program for major program determination and testing.
Title: Indirect Cost Rate Accounting Policies: The accounting plocies used in preparing the schedule of expenditures of federal awards are the same as those used in the preparation of the fund financial statementa as described in Note 1. B. to the fund financial statements. Federal payments-in-lieu-of-taxes is not considered to be a federal award. De Minimis Rate Used: N Rate Explanation: The County did not elect to use the 10% de minimis indirect cost rate. The County did not elect to use the 10% de minimis indirect cost rate.