FAC Explorer

Audit 23463

FY End
2022-09-30
Total Expended
$3.18M
Findings
0
Programs
15
Organization: Shoshone County (ID)
Year: 2022 Accepted: 2023-06-26
Auditor: Hayden Ross PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.665 Schools and Roads - Grants to States $1.62M Yes 0
15.226 Payments in Lieu of Taxes $531,055 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $303,910 - 0
10.666 Schools and Roads - Grants to Counties $275,418 Yes 0
66.202 Congressionally Mandated Projects $164,835 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $114,608 - 0
16.588 Violence Against Women Formula Grants $54,417 - 0
10.664 Cooperative Forestry Assistance $34,580 - 0
90.404 2018 Hava Election Security Grants $14,792 - 0
16.813 Nics Act Record Improvement Program $12,992 - 0
20.106 Airport Improvement Program $10,920 - 0
10.697 State & Private Forestry Hazardous Fuel Reduction Program $7,800 - 0
97.067 Homeland Security Grant Program $6,860 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $3,075 - 0
97.042 Emergency Management Performance Grants $2,097 - 0

Contacts

Name Title Type
EKP5ZADMQLB9 Tamie Lewis-Eberhard Auditee
2087521264 Tony Matson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1.Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.2.Pass-through entity identifying numbers are presented were available.3.Shoshone County, Idaho has elected not to use the 10 percent de minimis indirect costs rate as allowed under Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.