FAC Explorer

Audit 16333

FY End
2022-06-30
Total Expended
$7.93M
Findings
0
Programs
24
Organization: White Pine County, Nevada (NV)
Year: 2022 Accepted: 2022-12-14
Auditor: Hintonburdick PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $4.43M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds - Covid-19 $1.86M Yes 0
15.235 Southern Nevada Public Land Management $223,474 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $160,539 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $139,072 - 0
93.569 Community Services Block Grant $69,757 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $63,953 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $53,490 - 0
81.502 Emergency Preparedness Working Group $50,445 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $44,100 - 0
10.666 Schools and Roads - Grants to Counties $37,394 - 0
20.600 State and Community Highway Safety $25,640 - 0
45.310 Grants to States $13,136 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $11,944 - 0
97.042 Emergency Management Performance Grants $11,692 - 0
93.053 Nutrition Services Incentive Program $6,651 - 0
20.205 Highway Planning and Construction $5,797 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $5,701 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $5,691 - 0
15.659 National Wildlife Refuge Fund $3,740 - 0
93.268 Immunization Cooperative Agreements $2,880 - 0
14.231 Emergency Solutions Grant Program $2,618 - 0
16.588 Violence Against Women Formula Grants $2,069 - 0
45.310 Grants to States - Covid-19 $667 - 0

Contacts

Name Title Type
VJ96KY794XZ5 Kathy Workman Auditee
7752936530 Chad B. Atkinson Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Reporting Entity:The accompanying schedule of expenditures of federal awards presents the activity or expenditure of allfederal awards programs of White Pine County, Nevada (the County) for the year ended June 30, 2022. TheCountys reporting entity is defined in Note 1 of the basic financial statements. All expenditure of federalawards received directly from federal agencies as well as federal awards passed through other governmentagencies are included in the schedule.Basis of Accounting:This accompanying schedule of expenditures of federal awards has been prepared on the modified accrualbasis of accounting. The information in this schedule is presented in accordance with the requirements Title 2U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. COMMUNITY FACILITIES LOANS AND GRANTS (10.766) - Balances outstanding at the end of the audit period were 6919524.