FAC Explorer

Audit 289998

FY End
2023-06-30
Total Expended
$5.53M
Findings
0
Programs
55
Organization: Lewis & Clark County (MT)
Year: 2023 Accepted: 2024-02-12
Auditor: Kcoe Isom LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid 19 - Coronavirus Relief Fund - Arpa $1.74M Yes 0
14.228 Cdbg-Pf: Good Samaritan Building $505,959 - 0
10.665 Schools and Roads - Grants to State - Forest Reserve - Major Program (note 3) $392,453 - 0
10.557 W.i.c. Program Services $362,093 - 0
93.958 Crisis Diversion - Jail Based Care $175,000 - 0
93.870 Healthy Montana Families $155,420 - 0
21.027 Arpa Minimum Allocation for Water/sewer Infrastructure $133,950 Yes 0
95.001 High Intensity Drug Trafficking Area (hidta) $133,741 - 0
66.802 East Helena Superfund Cooperative Agreement $129,758 - 0
93.323 Phep- Disease Intervention Specialists & Or Congregate Living Coordinators $129,576 - 0
97.067 Eod Project $96,608 - 0
97.039 South Hills Post Fire Mitigation Grant $79,154 - 0
93.069 Public Health Emergency Preparedness (phep) $75,978 - 0
20.703 Hazardous Materials Emergency Preparedness $73,540 - 0
97.042 Homeland Security Grant Program Empg $60,819 - 0
93.354 Crisis Workforce Supplemental Funding $53,395 - 0
14.228 Cdbg-Pl Planning Grant $50,000 - 0
16.838 Building Bridges for Opiod Use Disorder $49,445 - 0
93.323 Phep - Congregate Living Coordinator $44,205 - 0
93.243 Suicide Prevention $41,980 - 0
16.034 Cesf Inmate Tracking & Ekg $41,636 - 0
16.710 Cops Hiring Program $41,264 - 0
97.039 North Hills Post Fire Mitigation Grant $39,908 - 0
16.738 Missouri River Drug Task Force $38,736 - 0
16.588 Stop Violence Against Women Act $37,307 - 0
93.354 Covid-19 Phep - Workforce Crisis Development $37,114 - 0
93.994 Maternal Child Health and Block Grant $36,323 - 0
93.136 Montana Injury Prevention Program $35,993 - 0
16.034 Covid-19 Equipment Response & Employees Protection $32,100 - 0
93.391 Montana Cancer Control Program $30,000 - 0
66.802 Upper Tenmile Creek Mining Area Superfund $27,426 - 0
16.838 Cossap Program $27,289 - 0
93.954 LLC Healthy Comm Coalition Leadership Team Sdoh Accelerator Plan $24,662 - 0
93.788 Opiod Education and Nalxone Dist.program $24,000 - 0
66.605 Air Pollution Control Program $20,041 - 0
16.738 Byrne Justice Assistance Grant (jag) $19,724 - 0
93.323 Phep - Epidemiologist $16,551 - 0
93.268 Immunization Program $13,834 - 0
93.136 Montana Cancer Control Program $10,000 - 0
93.898 Montana Cancer Control Program $9,173 - 0
20.600 Mt Highway Traffic Safety - Step $8,705 - 0
93.268 Covid-19- Immunization Program $6,895 - 0
93.940 Hiv Prevention Program $6,824 - 0
93.268 Hiv Medical Case Mgmt $5,908 - 0
93.103 Neha-Fda L&c CO Std 5&6 $5,000 - 0
93.268 Covid-19-Immunization Services $4,700 - 0
15.904 Historic Preservation $3,000 - 0
97.039 Flood Mitigation Assistance $2,827 - 0
16.607 Bullet Proof Vest Partnership Grant $1,728 - 0
93.103 Neha-Fda Retail Flexible Funding Model Grant Program $1,470 - 0
15.034 Taylor Grazing $945 - 0
16.590 High Risk Teams $687 - 0
16.543 Internet Crimes Against Children $555 - 0
20.616 East Helena School Based Ed Program on Impaired Driving $273 - 0
93.268 Hiv Prevention & Immunization $40 - 0

Contacts

Name Title Type
LV3VYFCZSK88 Sherry Peets Auditee
4064478307 Stefeni Freese Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule is presented on the cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles and is a different basis of accounting than the general-purpose financial statements. Accordingly, revenues are recognized when received and expenditures are recognized when disbursed. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.