FAC Explorer

Audit 33241

FY End
2022-06-30
Total Expended
$1.46M
Findings
0
Programs
21
Organization: Mineral County (MT)
Year: 2022 Accepted: 2023-03-23
Auditor: Strom and Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $90,753 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $84,468 - 0
16.710 Public Safety Partnership and Community Policing Grants $82,584 - 0
16.575 Crime Victim Assistance $51,295 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $40,000 - 0
16.922 Equitable Sharing Program $25,864 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $23,630 - 0
20.106 Airport Improvement Program $20,000 - 0
90.404 2018 Hava Election Security Grants $19,358 - 0
93.268 Immunization Cooperative Agreements $13,933 - 0
97.067 Homeland Security Grant Program $8,532 - 0
93.069 Public Health Emergency Preparedness $8,509 - 0
97.042 Emergency Management Performance Grants $6,688 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $5,428 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $5,079 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $2,646 - 0
93.994 Maternal and Child Health Services Block Grant to the States $2,342 - 0
10.665 Schools and Roads - Grants to States $1,000 Yes 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $983 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $983 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $588 - 0

Contacts

Name Title Type
GQ8KKM4PSHJ9 Jessica M. Connolly Auditee
4068223549 Paul Strom Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1.BASIS OF PRESENTATION Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of Mineral County (County) under programs of the federal government for the fiscal year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of the 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 the County, it is not intended to and does not present the financial position, changes in net position or cash flows of the County. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. 10% The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of Mineral County (County) under programs of the federal government for the fiscal year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of the 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 the County, it is not intended to and does not present the financial position, changes in net position or cash flows of the County.