FAC Explorer

Audit 27618

FY End
2022-06-30
Total Expended
$12.94M
Findings
0
Programs
18
Organization: Lancaster County, Nebraska (NE)
Year: 2022 Accepted: 2023-03-30
Auditor: Rsm US LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $6.50M Yes 0
21.023 Covid-19 - Emergency Rental Assistance Program $1.72M Yes 0
16.812 Second Chance Act Reentry Initiative $337,850 - 0
16.588 Violence Against Women Formula Grants $241,395 - 0
93.563 Child Support Enforcement $212,732 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $160,069 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $159,621 - 0
97.042 Emergency Management Performance Grants $120,000 - 0
16.827 Justice Reinvestment Initiative $42,068 - 0
21.016 Equitable Sharing $37,501 - 0
16.585 Drug Court Discretionary Grant Program $30,257 - 0
10.555 National School Lunch Program $30,207 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $28,049 - 0
15.226 Payments in Lieu of Taxes $21,816 - 0
16.922 Equitable Sharing Program $17,902 - 0
10.553 School Breakfast Program $11,821 - 0
20.600 State and Community Highway Safety $10,673 - 0
20.616 National Priority Safety Programs $4,880 - 0

Contacts

Name Title Type
PGJKWY8LBAR1 Dennis Meyer Auditee
4024416869 Kevin Smith Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expendituresare recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures arenot allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.