FAC Explorer

Audit 18166

FY End
2022-06-30
Total Expended
$18.30M
Findings
0
Programs
63
Organization: Mohave County (AZ)
Year: 2022 Accepted: 2023-03-29
Auditor: Fester & Chapman PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Covid-19 Emergency Rental Assistance Program $3.50M Yes 0
14.871 Section 8 Housing Choice Vouchers $2.84M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.95M - 0
17.258 Wia Adult Program $912,242 - 0
17.259 Wia Youth Activities $850,397 - 0
14.879 Mainstream Vouchers $719,010 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $659,399 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $657,441 - 0
17.278 Wia Dislocated Worker Formula Grants $542,481 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $508,775 Yes 0
14.239 Home Investment Partnerships Program $412,391 - 0
97.045 Cooperating Technical Partners $395,637 - 0
93.268 Immunization Cooperative Agreements $375,556 - 0
93.323 Covid-19 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $343,849 - 0
14.267 Continuum of Care Program $280,595 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $279,455 - 0
16.575 Crime Victim Assistance $251,282 - 0
93.069 Public Health Emergency Preparedness $244,184 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $181,070 - 0
66.817 State and Tribal Response Program Grants $177,198 - 0
93.994 Maternal and Child Health Services Block Grant to the States $171,896 - 0
90.404 2018 Hava Election Security Grants $165,974 - 0
14.241 Housing Opportunities for Persons with Aids $163,823 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $162,687 - 0
97.042 Emergency Management Performance Grants $162,526 - 0
93.667 Social Services Block Grant $157,421 - 0
93.563 Child Support Enforcement $152,923 - 0
93.658 Foster Care_title IV-E $145,051 - 0
93.069 Covid-19 Public Health Emergency Preparedness $94,220 - 0
95.001 High Intensity Drug Trafficking Areas Program $93,647 - 0
93.354 Covid-19 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $75,950 - 0
93.053 Nutrition Services Incentive Program $63,728 Yes 0
93.940 Hiv Prevention Activities_health Department Based $52,665 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $39,842 - 0
93.268 Covid-19 Immunization Cooperative Agreements $37,989 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $31,349 - 0
93.597 Grants to States for Access and Visitation Programs $22,373 - 0
45.310 Grants to States $20,996 - 0
93.788 Opioid Str $17,734 - 0
20.600 State and Community Highway Safety $15,145 - 0
16.922 Equitable Sharing Program $13,848 - 0
10.555 National School Lunch Program $10,352 - 0
84.027A Special Education_grants to States (idea, Part B) $9,575 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $9,299 - 0
14.871 Covid-19 Section 8 Housing Choice Vouchers $7,215 Yes 0
10.553 School Breakfast Program $6,275 - 0
10.665 Schools and Roads - Grants to States $5,226 - 0
16.607 Bulletproof Vest Partnership Program $5,168 - 0
84.425D Covid-19 Education Stabilization Fund(esser Crrsa) $4,315 - 0
16.606 State Criminal Alien Assistance Program $4,252 - 0
66.463 Water Quality Cooperative Agreements $3,885 - 0
97.024 Emergency Food and Shelter National Board Program $3,749 - 0
15.659 National Wildlife Refuge Fund $3,616 - 0
16.U21 US Marshals Service District Fugitive Apprehension Task Force $3,418 - 0
16.554 National Criminal History Improvement Program (nchip) $2,765 - 0
97.024 Covid-19 Emergency Food and Shelter National Board Program $2,700 - 0
97.067 Homeland Security Grant Program $2,210 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $1,938 - 0
14.879 Covid-19 Mainstream Vouchers $1,899 Yes 0
14.241 Covid-19 Housing Opportunities for Persons with Aids $1,711 - 0
16.034 Covid-19 Coronavirus Emergency Supplemental Funding Program $1,704 - 0
66.444 Lead Testing in School and Child Care Program Drinking Water (sdwa 1464(d)) (a) $233 - 0
10.555 National School Lunch Program (noncash) $134 - 0

Contacts

Name Title Type
NDABGH2VULH4 Luke Mournian Auditee
9287530735 Ben Hur Auditor
No contacts on file

Notes to SEFA

Title: FEDERAL ASSISTANCE LISTINGS NUMBER Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes Mohave County's federal grant activity for the year ended June 30, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards(Uniform Guidance). Expenditures reported on the schedule are reported on the modified accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The program titles and Federal Assistance Listings numbers were obtained from the federal or passthrough grantor or the June 30, 2022 Federal Assistance Listings. When no Federal Assistance Listings number had been assigned to a program, the two digit federal agency identifier and the federal contract number were used. When there was no federal contract number, the 2-digit federal agency identifier and the word "unknown" were used.