FAC Explorer

Audit 24440

FY End
2022-06-30
Total Expended
$8.52M
Findings
0
Programs
29
Organization: Lyon County (NV)
Year: 2022 Accepted: 2022-12-22
Auditor: Sciarani & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Capitalization Grants for Clean Water State Revolving Funds $4.69M Yes 0
20.106 Airport Improvement Program $609,138 - 0
10.665 Schools and Roads - Grants to States $219,467 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $215,290 - 0
93.569 Community Services Block Grant $145,744 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $130,898 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $127,459 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $119,487 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $86,954 - 0
14.231 Emergency Solutions Grant Program $81,863 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $46,265 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $43,732 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $37,289 - 0
93.563 Child Support Enforcement $25,397 - 0
93.590 Community-Based Child Abuse Prevention Grants $22,847 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $21,000 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $17,611 - 0
93.556 Promoting Safe and Stable Families $17,197 - 0
16.607 Bulletproof Vest Partnership Program $12,744 - 0
93.053 Nutrition Services Incentive Program $11,514 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $10,106 - 0
45.310 Grants to States $9,076 - 0
21.019 Coronavirus Relief Fund $6,966 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $5,156 - 0
20.600 State and Community Highway Safety $3,844 - 0
20.616 National Priority Safety Programs $3,188 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $3,014 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $2,724 - 0
90.404 2018 Hava Election Security Grants $1,224 - 0

Contacts

Name Title Type
UT4JJJ9N6L69 Joshua Foli Auditee
7754636510 Jim A Sciarani 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, as applicable, either the cost principles in OMB Circular A-87, Cost Principles for Audits of State, Local, and Indian Tribal Governments, or the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowed or are limited as reimbursement. When applicable, negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business as expenditures in prior years. The County reports commodities consumed on the Schedule at the fair value of the commodities received. Lyon County passed $354,898 in federal awards received to several other governments and one non-profit. Certain Federal programs require Lyon County to contribute non-Federal funds (matching funds) to support the Federally Funded programs. Lyon County has met its matching requirements. The Schedule does not include the expenditure for non-Federal matching funds. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS (66.458) - Balances outstanding at the end of the audit period were $3,221,165.