FAC Explorer

Audit 18869

FY End
2022-09-30
Total Expended
$2.66M
Findings
0
Programs
12
Organization: Latah County, Idaho (ID)
Year: 2022 Accepted: 2023-04-25
Auditor: Hayden Ross PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.19M Yes 0
15.226 Payments in Lieu of Taxes $298,793 - 0
93.788 Opioid Str $32,280 - 0
97.067 Homeland Security Grant Program $19,443 - 0
20.616 National Priority Safety Programs $17,115 - 0
16.813 Nics Act Record Improvement Program $15,000 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $10,130 - 0
10.680 Forest Health Protection $8,978 - 0
20.600 State and Community Highway Safety $8,474 - 0
97.042 Emergency Management Performance Grants $8,187 - 0
15.904 Historic Preservation Fund Grants-in-Aid $5,500 - 0
16.607 Bulletproof Vest Partnership Program $2,325 - 0

Contacts

Name Title Type
U5G4JSRKM8J6 Christine Nauman Auditee
2088832293 Tony Matson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis ofaccounting. Such expenditures are recognized following the cost principles contained inUniform Guidance, wherein certain types of expenditures are not allowable or arelimited as to reimbursement.Pass-through entity identifying numbers are presented were available.Latah County, Idaho has elected not to use the 10 percent de minimis indirect costs rateas allowed under Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.