FAC Explorer

Audit 25082

FY End
2022-06-30
Total Expended
$12.01M
Findings
0
Programs
52
Organization: Campbell County (WY)
Year: 2022 Accepted: 2023-08-29
Auditor: Bennett Weber & Hermstad LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $2.48M Yes 0
15.252 Abandoned Mine Land Reclamation (amlr) Program $1.35M Yes 0
93.600 Head Start $395,750 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $303,544 - 0
20.106 Covid-19 Airport Improvement Program $279,867 Yes 0
93.569 Covid-19 Community Services Block Grant $202,346 - 0
10.666 Schools and Roads - Grants to Counties $191,243 - 0
21.019 Covid-19 Coronavirus Relief Fund $151,442 Yes 0
93.069 Public Health Emergency Preparedness $118,006 - 0
84.181 Special Education-Grants for Infants and Families $117,072 - 0
11.307 Economic Adjustment Assistance $89,996 - 0
10.912 Environmental Quality Incentives Program $80,000 - 0
93.575 Child Care and Development Block Grant $77,467 - 0
84.027 Special Education_grants to States $68,000 - 0
84.173 Special Education_preschool Grants $66,269 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $51,601 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $50,412 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $47,026 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $46,814 - 0
95.001 High Intensity Drug Trafficking Areas Program $45,179 - 0
15.230 Invasive and Noxious Plant Management $36,968 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $36,491 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $35,982 - 0
10.558 Child and Adult Care Food Program $35,339 - 0
97.042 Emergency Management Performance Grants $35,000 - 0
15.227 Distribution of Receipts to State and Local Governments $33,543 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $32,190 - 0
93.994 Maternal and Child Health Services Block Grant to the States $31,637 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $31,501 - 0
93.053 Nutrition Services Incentive Program $29,906 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $26,584 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $22,218 - 0
93.558 Temporary Assistance for Needy Families $22,218 - 0
20.205 Highway Planning and Construction $19,249 - 0
97.067 Homeland Security Grant Program $18,116 - 0
93.658 Foster Care_title IV-E $15,870 - 0
93.667 Social Services Block Grant $11,109 - 0
93.387 National and State Tobacco Control Program (b) $10,762 - 0
93.045 Covid-19 Special Programs for the Aging_title Iii, Part C_nutrition Services $10,514 - 0
93.569 Community Services Block Grant $7,742 - 0
93.268 Covid-19 Immunization Cooperative Agreements $4,676 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $2,500 - 0
10.664 Cooperative Forestry Assistance $1,702 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $851 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $793 - 0
21.026 Homeowner Assistance Fund $767 - 0
16.034 Covid-19 Coronavirus Emergency Supplemental Funding Program $593 - 0
93.323 Covid-19 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $402 - 0
93.354 Covid-19 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $344 - 0
16.543 Missing Children's Assistance $234 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $160 - 0
17.258 Wia Adult Program $140 - 0

Contacts

Name Title Type
W8QKYMHVL4Z3 Denton Knapp Auditee
3076827283 Paula S. Steiger, CPA Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION 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. PASS THROUGH IDENTIFYING NUMBERS ARE PRESENTED WHERE AVAILABLE. De Minimis Rate Used: N Rate Explanation: CAMPBELL COUNTY, WYOMING DID NOT ELECT TO USE THE 10% DE MINIMIS INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (THE SCHEDULE) INCLUDES THE FEDERAL AWARD ACTIVITY OF CAMPBELL COUNTY, WYOMING UNDER PROGRAMS OF THE FEDERAL GOVERNMENT FOR THE YEAR ENDED JUNE 30, 2022. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS (CFR) PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS (UNIFORM GUIDANCE). BECAUSE THE SCHEDULE PRESENTS ONLY A SELECTED PORTION OF THE OPERATIONS OF CAMPBELL COUNTY, WYOMING, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS OF CAMPBELL COUNTY, WYOMING.