FAC Explorer

Audit 20073

FY End
2022-06-30
Total Expended
$118.39M
Findings
0
Programs
62
Organization: County of Butte (CA)
Year: 2022 Accepted: 2023-03-30
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $8.76M Yes 0
14.231 Emergency Solutions Grant Program $5.96M Yes 0
93.563 Child Support Enforcement $5.48M - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $3.82M - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.28M Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $1.06M Yes 0
93.558 Temporary Assistance for Needy Families $820,271 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $706,593 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $613,417 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $479,993 - 0
93.958 Block Grants for Community Mental Health Services $452,452 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $415,248 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $368,410 - 0
93.667 Social Services Block Grant $366,788 - 0
93.090 Guardianship Assistance $363,167 - 0
14.239 Home Investment Partnerships Program $353,303 - 0
21.023 Emergency Rental Assistance Program $235,547 - 0
93.778 Medical Assistance Program $224,065 Yes 0
93.268 Immunization Cooperative Agreements $219,636 - 0
93.556 Promoting Safe and Stable Families $213,274 - 0
14.267 Continuum of Care Program $205,049 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $188,641 - 0
16.575 Crime Victim Assistance $188,603 - 0
93.982 Mental Health Disaster Assistance and Emergency Mental Health $183,191 - 0
93.658 Foster Care_title IV-E $176,083 - 0
93.069 Public Health Emergency Preparedness $168,186 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $157,840 - 0
20.616 National Priority Safety Programs $130,958 - 0
11.307 Economic Adjustment Assistance $130,543 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $127,261 - 0
93.994 Maternal and Child Health Services Block Grant to the States $125,905 - 0
93.659 Adoption Assistance $123,114 - 0
93.917 Hiv Care Formula Grants $118,867 - 0
20.205 Highway Planning and Construction $117,559 - 0
16.585 Drug Court Discretionary Grant Program $117,516 - 0
93.217 Family Planning_services $117,000 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $116,442 - 0
16.U00 Doj Dea Grant $110,184 - 0
16.922 Equitable Sharing Program $99,242 - 0
97.042 Emergency Management Performance Grants $92,284 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $87,412 - 0
97.067 Homeland Security Grant Program $81,354 - 0
20.600 State and Community Highway Safety $74,969 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $72,530 - 0
93.889 National Bioterrorism Hospital Preparedness Program $62,825 - 0
93.767 Children's Health Insurance Program $59,637 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $34,215 - 0
96.002 Social Security_retirement Insurance $33,000 - 0
10.555 National School Lunch Program $27,634 - 0
93.603 Adoption Incentive Payments $27,561 - 0
93.590 Community-Based Child Abuse Prevention Grants $20,353 - 0
10.664 Cooperative Forestry Assistance $20,000 - 0
10.025 Plant and Animal Disease, Pest Control, and Animal Care $16,745 - 0
97.012 Boating Safety Financial Assistance $15,720 - 0
97.039 Hazard Mitigation Grant $14,925 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $12,263 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $8,866 - 0
93.226 Research on Healthcare Costs, Quality and Outcomes $8,060 - 0
21.016 Equitable Sharing $7,033 - 0
93.944 Human Immunodeficiency Virus (hiv)/acquired Immunodeficiency Virus Syndrome (aids) Surveillance $5,678 - 0
45.310 Grants to States $3,873 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $2,786 - 0

Contacts

Name Title Type
XL9LWLJNVK66 Graciela Gutierrez Auditee
5305523599 Rich Gonzalez Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual basis of accounting. Such expenditures 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 the 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. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 353303. COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII (14.228) - Balances outstanding at the end of the audit period were 2971897.