FAC Explorer

Audit 301694

FY End
2023-06-30
Total Expended
$2.71M
Findings
0
Programs
18
Organization: Anaconda Deer Lodge County (MT)
Year: 2023 Accepted: 2024-04-01
Auditor: Newland and Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.40M Yes 0
93.600 Head Start $256,431 Yes 0
10.665 Schools and Roads - Grants to States $115,490 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $91,812 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $42,881 - 0
16.575 Crime Victim Assistance $40,669 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $39,958 - 0
93.074 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $30,864 - 0
14.896 Family Self-Sufficiency Program $29,065 - 0
81.U07 Bonneville Power Administration Grant $25,000 - 0
20.106 Airport Improvement Program $20,000 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $10,002 - 0
93.217 Family Planning_services $9,625 - 0
93.994 Maternal and Child Health Services Block Grant to the States $7,650 - 0
93.268 Immunization Cooperative Agreements $6,303 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $5,000 - 0
15.904 Historic Preservation Fund Grants-in-Aid $1,030 - 0
15.227 Distribution of Receipts to State and Local Governments $59 - 0

Contacts

Name Title Type
S4AXQZLFXN31 Eric Hoiland Auditee
4065634054 Debbie Ouellette Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Anaconda-Deer Lodge County, Montana, and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 of U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ. De Minimis Rate Used: N Rate Explanation: The government has elected not to use the de minimis ten percent cost rate. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Anaconda-Deer Lodge County, Montana, and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 of U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ.
Title: Basis of Presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Anaconda-Deer Lodge County, Montana, and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 of U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ. De Minimis Rate Used: N Rate Explanation: The government has elected not to use the de minimis ten percent cost rate. The County has not elected to use the de minimis ten percent indirect cost rate.