FAC Explorer

Audit 32081

FY End
2022-06-30
Total Expended
$11.93M
Findings
0
Programs
53
Organization: Carson City, Nevada (NV)
Year: 2022 Accepted: 2023-01-02
Auditor: Hintonburdick PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.083 Staffing for Adequate Fire and Emergency Response (safer) $929,058 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds - Covid-19 $901,321 Yes 0
93.069 Public Health Emergency Preparedness $450,240 - 0
97.039 Hazard Mitigation Grant $447,247 - 0
20.933 National Infrastructure Investments $407,052 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $237,800 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $234,097 Yes 0
16.034 Coronavirus Emergency Supplemental Funding Program - Covid-19 $198,056 - 0
93.889 National Bioterrorism Hospital Preparedness Program $168,945 - 0
93.217 Family Planning_services $154,753 - 0
20.507 Federal Transit_formula Grants $149,258 Yes 0
20.219 Recreational Trails Program $142,005 - 0
14.231 Emergency Solutions Grant Program $114,808 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response - Covid-19 $94,961 - 0
97.042 Emergency Management Performance Grants $82,032 - 0
93.387 National and State Tobacco Control Program (b) $63,328 - 0
93.569 Community Services Block Grant $62,415 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $59,738 - 0
93.994 Maternal and Child Health Services Block Grant to the States $57,635 - 0
14.218 Community Development Block Grants/entitlement Grants $40,000 - 0
16.606 State Criminal Alien Assistance Program $31,034 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $30,539 - 0
93.268 Immunization Cooperative Agreements $28,567 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $25,780 - 0
97.044 Assistance to Firefighters Grant $25,000 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $24,836 Yes 0
16.U00 Safe Streets Program $24,157 - 0
15.611 Wildlife Restoration and Basic Hunter Education $23,031 - 0
97.067 Homeland Security Grant Program $22,347 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $15,710 - 0
14.267 Continuum of Care Program $15,126 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $14,127 - 0
93.940 Hiv Prevention Activities_health Department Based $12,571 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $11,199 - 0
21.019 Coronavirus Relief Fund - Covid-19 $10,425 - 0
20.205 Highway Planning and Construction $10,388 - 0
93.563 Child Support Enforcement $10,111 - 0
10.665 Schools and Roads - Grants to States $8,662 - 0
16.588 Violence Against Women Formula Grants $7,984 - 0
15.235 Southern Nevada Public Land Management $7,626 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $7,467 - 0
20.616 National Priority Safety Programs $5,564 - 0
10.U00 Cooperative Patrol $4,860 - 0
20.600 State and Community Highway Safety $3,356 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $3,062 - 0
93.103 Food and Drug Administration_research $2,699 - 0
45.310 Grants to States $2,566 - 0
93.270 Adult Viral Hepatitis Prevention and Control $1,510 - 0
93.991 Preventive Health and Health Services Block Grant $1,177 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $975 - 0
93.879 Medical Library Assistance $531 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $267 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises - Covid-19 $47 - 0

Contacts

Name Title Type
DTBPJMA2QFC8 Sheri Russell-Benabou Auditee
7752837222 Chad B. Atkinson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1 - Basis of PresentationThe accompanying schedule of expenditures of federal awards (the SEFA) includes the federal awardactivity of Carson City, Nevada (the City) under programs of the federal government for the year endedJune 30, 2022. The information in the SEFA is presented in accordance with the requirements of Title 2U.S. Code of Federal Regulations Part 22, Uniform Administrative Requirements, Cost Principles, andAudit Requirements for Federal Awards (Uniform Guidance). Because the SEFA presents only a selectedportion of the operations of the City, it is not intended to and does not present the financial position, changesin financial position, or cash flows of the City.Note 2 Summary of Significant Accounting PoliciesExpenditures reported on the SEFA are reported on the modified accrual basis of accounting. Suchexpenditures are recognized following, as applicable, either the cost principles in OMB Circular A-87, CostPrinciples for Sate, Local and Indian Tribal Governments, or the cost principles contained in Title 2 U.S.Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards, wherein certain types of expenditures are not allowable or are limitedas to reimbursement. Negative amounts should on the SEFA represent adjustments tor credits made in thenormal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.