Audit 23443

FY End
2022-06-30
Total Expended
$17.19M
Findings
0
Programs
23
Organization: Linn County (OR)
Year: 2022 Accepted: 2023-01-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.933 National Infrastructure Investments $2.96M - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $854,416 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $544,008 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $260,207 - 0
16.575 Crime Victim Assistance $248,408 - 0
93.268 Immunization Cooperative Agreements $245,293 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $176,273 - 0
21.027 Covid-19-Coronavirus State and Local Fiscal Recovery Funds $167,878 Yes 0
20.509 Covid-19-Formula Grants for Rural Areas and Tribal Transit Program $137,403 - 0
97.067 Homeland Security Grant Program $122,500 - 0
97.042 Emergency Management Performance Grants $116,985 - 0
20.224 Federal Lands Access Program $105,243 - 0
93.069 Public Health Emergency Preparedness $91,920 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $86,385 - 0
93.958 Block Grants for Community Mental Health Services $83,965 - 0
93.889 National Bioterrorism Hospital Preparedness Program $67,633 - 0
93.354 Covid-19-Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $61,856 - 0
93.994 Maternal and Child Health Services Block Grant to the States $54,090 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $52,739 - 0
39.003 Donation of Federal Surplus Personal Property $23,681 - 0
10.665 Schools and Roads - Grants to States $13,500 - 0
10.553 School Breakfast Program $6,646 - 0
10.555 National School Lunch Program $1,879 - 0

Contacts

Name Title Type
UJDSUECKJVE9 Bill Palmer Auditee
5419673806 Tara Kamp Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note J. Reporting entity and basis ofpresentationReporting Entity: The reporting entity is fully described in Note 1 to the County's basic financial statements. The schedule includes allfederal financial assistance programs administered by the County for the year ended June 30, 2022.Basis of Presentation: The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of FederalRegulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (UniformGuidance). Because the Schedule presents only a selected portion of the operations of Linn County, it is not intended to and does notpresent the financial position, changes in net position, or cash flows of Linn County.Note 2. Summary of signifkant accounting policiesFederal Financial Assistance: Pursuant to the Uniform Guidance, federal financial assistance is defined as assistance provided by afederal agency, either directly or indirectly, in the form of grants, contracts, cooperative agreements, loans, loan guarantees, property,interest subsidies, insurance or direct appropriations. Accordingly, nonmonetary federal assistance, including federal surplus property,is included in federal financial assistance and, therefore, is reported on the Schedule, if applicable. Federal financial assistance does notinclude direct federal cash assistance to individuals. Solicited contracts between the state and federal government for which the federalgovernment procures tangible goods or services are not considered to be federal financial assistance.Expenditure recognition: expenditures of federal awards are accounted for on the accrual basis of accounting. Such expenditures arerecognized following the cost principles contained in the Uniform Guidance., wherein certain types of expenditures are not allowableor are limited as to reimbursement.The County has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Indirect costsare charged to programs based on the County's indirect cost allocation methodology. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.