FAC Explorer

Audit 312503

FY End
2022-06-30
Total Expended
$7.07M
Findings
0
Programs
56
Organization: Lewis & Clark County (MT)
Year: 2022 Accepted: 2022-12-22
Auditor: Anderson Zurmuehlen

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid 19 - Coronavirus Relief Fund - Arpa $2.21M Yes 0
14.228 Cdbg-Cv: Florence Crittenton $1.25M - 0
20.224 Sun Canyon Road Resurfacing $592,150 Yes 0
10.665 Schools and Roads - Grants to State - Forest Reserve - Major Program (note 3) $394,027 Yes 0
20.224 Collins/ferry/snowdrift Road Surface Preservation $391,235 Yes 0
10.557 W.i.c. Program Services $187,715 - 0
95.001 High Intensity Drug Trafficking Area (hidta) $122,183 - 0
93.GSA_MIGRATION Healthy Montana Families $118,628 - 0
97.067 Sonar Underwater Remote Vehicle $114,874 - 0
66.802 East Helena Superfund Cooperative Agreement $101,930 - 0
93.069 Public Health Emergency Preparedness (phep) $101,307 - 0
93.323 Phep - Epidemiologist $99,344 - 0
93.958 Crisis Diversion - Jail Based Care $94,128 - 0
97.039 North Hills Post Fire Mitigation Grant $78,186 - 0
93.243 Suicide Prevention $72,997 - 0
20.703 Hazardous Materials Emergency Preparedness $69,231 - 0
93.136 Montana Injury Prevention Program $52,831 - 0
93.323 Phep - Congregate Living Coordinator $45,639 - 0
97.029 Flood Mitigation Assistance $44,054 - 0
14.228 Cdbg-Pf: Good Samaritan Building $43,648 - 0
16.710 Cops Hiring Program $42,574 - 0
97.042 Homeland Security Grant Program Empg $40,387 - 0
97.039 South Hills Post Fire Mitigation Grant $37,834 - 0
16.588 Stop Violence Against Women Act $36,978 - 0
93.898 Montana Cancer Control Program $36,693 - 0
16.738 Missouri River Drug Task Force $31,558 - 0
97.029 Flood Mitigation Assistance - Augusta $30,484 - 0
93.136 Montana Cancer Control Program $30,000 - 0
93.994 Maternal Child Health and Block Grant $24,216 - 0
16.738 Cossap Program $21,803 - 0
93.268 Covid-19 Immunization Program $20,684 - 0
66.605 Air Pollution Control Program $20,041 - 0
66.802 Upper Tenmile Creek Mining Area Superfund $17,509 - 0
93.354 Covid-19 Phep - Workforce Crisis Development $15,737 - 0
16.034 Covid 19 - Coronavirus Supplemental Funding - Detention $15,189 - 0
21.027 Montana Coal Endowment Program $15,000 Yes 0
93.940 Hiv Prevention Program $12,221 - 0
16.738 Byrne Justice Assistance Grant (jag) $12,021 - 0
97.067 Eod Project $7,777 - 0
93.268 Immunization Program $6,895 - 0
15.904 Historic Preservation $6,000 - 0
20.GSA_MIGRATION Mt Highway Traffic Safety - Step $5,715 - 0
93.421 Reaching People with Disabilities Thru Healthy Com. $4,150 - 0
16.607 Bullet Proof Vest Partnership Grant $4,091 - 0
16.591 High Risk Teams $3,041 - 0
93.110 Moms Rapid Response $2,830 - 0
15.034 Taylor Grazing $2,556 - 0
93.103 Lcph Comprehensive Improvement Plan $2,500 - 0
93.103 Lcph Self Assessment Update $2,500 - 0
16.738 Building Bridges for Opiod Use Disorder $1,854 - 0
16.543 Internet Crimes Against Children $1,734 - 0
90.404 Hava Election Security $1,613 - 0
93.103 Neha-Fda Retail Flexible Funding Model Grant Program $1,270 - 0
93.665 Samhsa Emergency Covid-19 $1,209 - 0
93.870 Healthy Montana Families $533 - 0
93.103 2021 Fda Pacific Region Retail Food Seminar $500 - 0

Contacts

Name Title Type
LV3VYFCZSK88 Sherry Smith 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.