FAC Explorer

Audit 30046

FY End
2022-06-30
Total Expended
$3.88M
Findings
0
Programs
11
Organization: Town of Jackson (WY)
Year: 2022 Accepted: 2023-03-05
Auditor: Jones Simkins LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $130,516 Yes 0
16.575 Crime Victim Assistance $124,254 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $111,859 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $33,137 - 0
21.019 Coronavirus Relief Fund $13,800 - 0
20.205 Highway Planning and Construction $12,521 - 0
66.460 Nonpoint Source Implementation Grants $2,707 - 0
20.616 National Priority Safety Programs $2,634 - 0
20.600 State and Community Highway Safety $1,990 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1,834 - 0
16.607 Bullet Proof Vest Partnership $1,806 - 0

Contacts

Name Title Type
WA5GF6TWEKS8 Kelly Thompson Auditee
3077343482 Jason Sleight Auditor
No contacts on file

Notes to SEFA

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