FAC Explorer

Audit 22308

FY End
2022-06-30
Total Expended
$4.83M
Findings
0
Programs
14
Organization: Lake County, Oregon (OR)
Year: 2022 Accepted: 2023-03-20
Auditor: Umpqua Valley Financial

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.325 Consolidated Rail Infrastructure and Safety Improvements $3.42M Yes 0
20.106 Airport Improvement Program $861,400 - 0
16.575 Crime Victim Assistance $70,137 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $67,428 - 0
97.042 Emergency Management Performance Grants $53,768 - 0
21.019 Coronavirus Relief Fund $51,650 - 0
64.035 Veterans Transportation Program $34,054 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $24,324 - 0
93.069 Public Health Emergency Preparedness $16,678 - 0
15.659 National Wildlife Refuge Fund $16,543 - 0
15.227 Distribution of Receipts to State and Local Governments $14,907 - 0
93.958 Block Grants for Community Mental Health Services $14,566 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $10,815 - 0
39.002 Disposal of Federal Surplus Real Property $35 - 0

Contacts

Name Title Type
FLNJSS9U2VD8 Ann Crumrine Auditee
5419476015 Jean Larson Auditor
No contacts on file

Notes to SEFA

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. De Minimis Rate Used: Both Rate Explanation: Lake County has elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance, or other approved rate which is lower, or none.