Audit 298781

FY End
2023-06-30
Total Expended
$5.63M
Findings
0
Programs
38
Year: 2023 Accepted: 2024-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $878,942 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $185,306 - 0
97.042 Emergency Management Performance Grants $127,009 - 0
10.665 Schools and Roads - Grants to States $98,791 - 0
16.585 Drug Court Discretionary Grant Program $98,342 - 0
15.904 Historic Preservation Fund Grants-in-Aid $96,507 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $94,102 - 0
93.268 Immunization Cooperative Agreements $92,203 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $85,843 - 0
97.067 Homeland Security Grant Program $76,414 - 0
93.958 Block Grants for Community Mental Health Services $75,000 - 0
93.069 Public Health Emergency Preparedness $73,355 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $64,227 - 0
16.575 Crime Victim Assistance $60,632 - 0
93.997 Assisted Outpatient Treatment $52,829 - 0
10.697 State & Private Forestry Hazardous Fuel Reduction Program $48,919 - 0
93.505 Affordable Care Act (aca) Maternal, Infant, and Early Childhood Home Visiting Program $39,439 - 0
93.217 Family Planning_services $32,870 - 0
66.605 Performance Partnership Grants $30,478 - 0
16.593 Residential Substance Abuse Treatment for State Prisoners $24,955 - 0
93.658 Foster Care_title IV-E $20,462 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $20,141 - 0
93.994 Maternal and Child Health Services Block Grant to the States $19,098 - 0
93.778 Medical Assistance Program $18,192 - 0
93.967 Cdc's Collaboration with Academia to Strengthen Public Health $15,000 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $15,000 Yes 0
93.917 Hiv Care Formula Grants $13,913 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $10,771 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $10,063 - 0
20.600 State and Community Highway Safety $9,158 - 0
20.219 Recreational Trails Program $7,280 - 0
93.270 Adult Viral Hepatitis Prevention and Control $7,042 - 0
12.121 Montana, Nevada, New Mexico, Utah, Idaho, & Wyoming Environmental Infrastructure (section 595) - Arra $6,390 - 0
90.404 2018 Hava Election Security Grants $6,271 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $6,000 - 0
93.103 Food and Drug Administration_research $5,000 - 0
93.940 Hiv Prevention Activities_health Department Based $4,912 - 0
16.607 Bulletproof Vest Partnership Program $1,501 - 0

Contacts

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

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The following information can be found on (PDF) page 379 of the Attached ACFR. The accompanying 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 Management and Budget's Super-Circular 2 CFR Part 200, Uniform Administrative Requirements, Cost principles and Audit Requirement of Federal Awards. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The following information can be found on (PDF) page 379 of the Attached ACFR. The accompanying 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 Management and Budget's Super-Circular 2 CFR Part 200, Uniform Administrative Requirements, Cost principles and Audit Requirement of Federal Awards.