Audit 292945

FY End
2022-12-31
Total Expended
$1.25M
Findings
2
Programs
4
Organization: Oregon County (MO)
Year: 2022 Accepted: 2024-02-29

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
371234 2022-001 - Yes A
947676 2022-001 - Yes A

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $634,037 Yes 1
10.665 Schools and Roads - Grants to States $403,247 - 0
15.226 Payments in Lieu of Taxes $212,358 - 0
93.563 Child Support Enforcement $306 - 0

Contacts

Name Title Type
N2LJJLBGNYG6 Tracy Bridges Auditee
4177787475 Floyd Deidiker Auditor
No contacts on file

Notes to SEFA

Title: Significant Accounting Policies Accounting Policies: Cash Basis De Minimis Rate Used: N Rate Explanation: The county uses cost rates specified by the grant agreements The accompanying Schedule of Expenditures of Federal Awards is presented on the cash basis of accounting. The information in this schedule is presented in accordance with the requirements of OMB Circular A-133, Audits of State, Local Governments, and Non-Profit Organizations. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements
Title: De Minimis Indirect Cost Accounting Policies: Cash Basis De Minimis Rate Used: N Rate Explanation: The county uses cost rates specified by the grant agreements The County elected not to use the 10% de minimis indirect cost rate.

Finding Details

Status: This finding is repeated as 2022-001
Status: This finding is repeated as 2022-001