Audit 21079

FY End
2022-06-30
Total Expended
$10.34M
Findings
0
Programs
23
Organization: Benton County, Or (OR)
Year: 2022 Accepted: 2023-08-17
Auditor: Singerlewak

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $4.72M - 0
21.019 Coronavirus Relief Fund $465,219 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $405,063 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $361,356 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $245,440 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $230,854 - 0
97.067 Homeland Security Grant Program $155,329 - 0
16.575 Crime Victim Assistance $135,950 - 0
97.042 Emergency Management Performance Grants $103,825 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $101,849 - 0
93.958 Block Grants for Community Mental Health Services $100,000 - 0
93.069 Public Health Emergency Preparedness $97,739 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $81,640 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $80,741 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $59,581 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $51,037 - 0
93.268 Immunization Cooperative Agreements $29,821 - 0
20.616 National Priority Safety Programs $26,953 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $22,060 - 0
20.600 State and Community Highway Safety $13,739 - 0
15.904 Historic Preservation Fund Grants-in-Aid $10,110 - 0
10.704 Law Enforcement Agreements $9,452 - 0
16.607 Bulletproof Vest Partnership Program $4,514 - 0

Contacts

Name Title Type
CJRHV3RXNES1 Rick Crager Auditee
5417666246 Brad Bingenheimer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Benton County (the County) under programs of the federal government for the year ended June 30, 2022. Because the Schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position or changes in net position of the County.The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Receipts and expenditures are accounted for using the modified accrual basis of accounting. Revenues are recorded when measurable and available, or in the case of grants where expenditure is the prime factor for determining eligibility when the expenditure is made. Expenditures are recorded when a liability is incurred. De Minimis Rate Used: Y Rate Explanation: The County has elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance.