FAC Explorer

Audit 316704

FY End
2022-06-30
Total Expended
$11.81M
Findings
0
Programs
15
Organization: Ravalli County (MT)
Year: 2022 Accepted: 2024-08-06
Auditor: Doyle & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $5.66M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.59M Yes 0
10.665 Schools and Roads - Grants to States $1.25M Yes 0
21.019 Coronavirus Relief Fund $444,951 - 0
93.074 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $218,091 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $152,211 - 0
93.268 Immunization Cooperative Agreements $127,480 - 0
16.575 Crime Victim Assistance $115,151 - 0
97.042 Emergency Management Performance Grants $94,354 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $40,497 - 0
93.994 Maternal and Child Health Services Block Grant to the States $34,988 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $25,418 - 0
90.401 Help America Vote Act Requirements Payments $24,940 - 0
16.607 Bulletproof Vest Partnership Program $13,231 - 0
15.659 National Wildlife Refuge Fund $10,856 - 0

Contacts

Name Title Type
V2MHYDDRNGW5 Jana Exner Auditee
4063756525 Tana Doyle Auditor
No contacts on file

Notes to SEFA

Title: 1.                  BASIS OF PRESENTATON Accounting Policies: The accounting policies used in preparing the Schedule are the same as those used in the preparation of the governmental fund financial statements as described in Note 1 to the financial statements. Federal payments-in-lieu-of-taxes (PILT) are not considered to be federal awards. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the de minims ten percent indirect cost rate. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Ravalli County under programs of the federal government for the year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Ravalli County, it is not intended to and does not represent the financial position and change in net position of Ravalli County.
Title: 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The accounting policies used in preparing the Schedule are the same as those used in the preparation of the governmental fund financial statements as described in Note 1 to the financial statements. Federal payments-in-lieu-of-taxes (PILT) are not considered to be federal awards. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the de minims ten percent indirect cost rate. The accounting policies used in preparing the Schedule are the same as those used in the preparation of the governmental fund financial statements as described in Note 1 to the financial statements. Federal payments-in-lieu-of-taxes (PILT) are not considered to be federal awards.
Title: 3. 10% DE MINIMIS INDIRECT COST Accounting Policies: The accounting policies used in preparing the Schedule are the same as those used in the preparation of the governmental fund financial statements as described in Note 1 to the financial statements. Federal payments-in-lieu-of-taxes (PILT) are not considered to be federal awards. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the de minims ten percent indirect cost rate. The County has elected not to use the de minims ten percent indirect cost rate.
Title: 4. SUB-RECIPIENTS Accounting Policies: The accounting policies used in preparing the Schedule are the same as those used in the preparation of the governmental fund financial statements as described in Note 1 to the financial statements. Federal payments-in-lieu-of-taxes (PILT) are not considered to be federal awards. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the de minims ten percent indirect cost rate. Of the federal expenditures presented in the schedule, the County provided no federal awards to sub-recipients.
Title: 5. MATCHING CONTRIBUTIONS Accounting Policies: The accounting policies used in preparing the Schedule are the same as those used in the preparation of the governmental fund financial statements as described in Note 1 to the financial statements. Federal payments-in-lieu-of-taxes (PILT) are not considered to be federal awards. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the de minims ten percent indirect cost rate. The Schedule includes only federal expenditures. The County also had local matching contributions and expenditures of the following amounts in fiscal year 2022:
Title: 5. MATCHING CONTRIBUTIONS Accounting Policies: The accounting policies used in preparing the Schedule are the same as those used in the preparation of the governmental fund financial statements as described in Note 1 to the financial statements. Federal payments-in-lieu-of-taxes (PILT) are not considered to be federal awards. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the de minims ten percent indirect cost rate. ·         $ 9,490 for the VEST Grant (CFDA No. 16.607)
Title: 5. MATCHING CONTRIBUTIONS Accounting Policies: The accounting policies used in preparing the Schedule are the same as those used in the preparation of the governmental fund financial statements as described in Note 1 to the financial statements. Federal payments-in-lieu-of-taxes (PILT) are not considered to be federal awards. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the de minims ten percent indirect cost rate. ·         $78,524 for the FAA Grant (CFDA No. 21.106)
Title: 5. MATCHING CONTRIBUTIONS Accounting Policies: The accounting policies used in preparing the Schedule are the same as those used in the preparation of the governmental fund financial statements as described in Note 1 to the financial statements. Federal payments-in-lieu-of-taxes (PILT) are not considered to be federal awards. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the de minims ten percent indirect cost rate. ·         $49,248 for the Emergency Management Performance Grant (CFDA No. 97.042)