FAC Explorer

Audit 27410

FY End
2022-06-30
Total Expended
$6.49M
Findings
0
Programs
40
Organization: City & County of Butte Silver Bow (MT)
Year: 2022 Accepted: 2023-03-23
Auditor: Newland and Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.300 Investments for Public Works and Economic Development Facilities $2.75M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $301,529 Yes 0
93.217 Family Planning_services $244,609 - 0
93.268 Immunization Cooperative Agreements $189,946 - 0
93.069 Public Health Emergency Preparedness $133,818 - 0
97.042 Emergency Management Performance Grants $128,441 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $128,208 - 0
16.585 Drug Court Discretionary Grant Program $120,939 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $115,053 - 0
12.121 Montana, Nevada, New Mexico, Utah, Idaho, & Wyoming Environmental Infrastructure (section 595) - Arra $97,970 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $93,235 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $92,102 - 0
10.665 Schools and Roads - Grants to States $82,773 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $69,152 - 0
93.940 Hiv Prevention Activities_health Department Based $64,455 - 0
93.505 Affordable Care Act (aca) Maternal, Infant, and Early Childhood Home Visiting Program $63,047 - 0
16.575 Crime Victim Assistance $59,045 - 0
16.593 Residential Substance Abuse Treatment for State Prisoners $50,608 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $50,000 - 0
93.958 Block Grants for Community Mental Health Services $50,000 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $46,824 - 0
97.067 Homeland Security Grant Program $46,592 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $32,787 - 0
93.917 Hiv Care Formula Grants $30,512 - 0
66.605 Performance Partnership Grants $30,478 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $21,913 - 0
93.778 Medical Assistance Program $20,345 - 0
93.658 Foster Care_title IV-E $20,333 - 0
93.994 Maternal and Child Health Services Block Grant to the States $18,964 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $18,414 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $12,003 - 0
90.404 2018 Hava Election Security Grants $10,329 - 0
93.103 Food and Drug Administration_research $7,007 - 0
10.664 Cooperative Forestry Assistance $5,753 - 0
20.600 State and Community Highway Safety $4,256 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $1,995 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $1,925 - 0
15.904 Historic Preservation Fund Grants-in-Aid $1,500 - 0
20.219 Recreational Trails Program $1,150 - 0
16.607 Bulletproof Vest Partnership Program $404 - 0

Contacts

Name Title Type
KU4FFEFBNJD9 Danette Gleason Auditee
4064976323 Patrick Burt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE FOLLOWING INFORMATION CAN BE FOUND ON PAGE 371 OF THE (PDF) ATTACHED ACFR. THE ACCOPNAYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITY OF THE CITY-COUNTY OF BUTTE-SILVER BOW, MONTANA AND IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH UNIFORM GUIDANCE FROM THE OFFICE OF MANAGMENT AND BUDGET'S SUPER-CIRCULAR 2 CFR PART 200, UNIFORM ADMINSTRATIVE REQUIREMENTS, COST PRINCIPLES AND AUDIT REQUIREMENTS OF FEDERAL AWARDS. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The City-County has adopted the 10% de minimis rate.