Audit 334789

FY End
2024-06-30
Total Expended
$15.97M
Findings
0
Programs
49
Organization: Carson City, Nevada (NV)
Year: 2024 Accepted: 2024-12-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $1.24M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $437,260 - 0
93.069 Public Health Emergency Preparedness $392,749 - 0
20.507 Federal Transit Formula Grants $329,141 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $327,356 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $325,168 - 0
15.235 Southern Nevada Public Land Management $293,990 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $208,683 - 0
93.889 National Bioterrorism Hospital Preparedness Program $179,871 - 0
93.217 Family Planning Services $143,326 - 0
97.042 Emergency Management Performance Grants $132,722 - 0
10.697 State & Private Forestry Hazardous Fuel Reduction Program $126,009 - 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $125,353 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $110,943 Yes 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $100,000 - 0
93.917 Hiv Care Formula Grants $84,202 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $82,631 - 0
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $80,210 - 0
93.590 Community-Based Child Abuse Prevention Grants $79,462 - 0
93.235 Title V State Sexual Risk Avoidance Education (title V State Srae) Program $78,888 - 0
97.047 Bric: Building Resilient Infrastructure and Communities $76,585 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $63,878 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $47,805 - 0
16.540 Juvenile Justice and Delinquency Prevention $47,000 - 0
93.387 National and State Tobacco Control Program $45,988 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $44,445 - 0
97.067 Homeland Security Grant Program $41,014 - 0
93.994 Maternal and Child Health Services Block Grant to the States $35,180 - 0
20.219 Recreational Trails Program $33,712 - 0
93.268 Immunization Cooperative Agreements $32,297 Yes 0
14.231 Emergency Solutions Grant Program $28,187 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $24,513 - 0
93.643 Children's Justice Grants to States $21,132 - 0
20.616 National Priority Safety Programs $18,734 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $15,906 - 0
93.270 Viral Hepatitis Prevention and Control $15,678 - 0
93.569 Community Services Block Grant $11,366 - 0
16.606 State Criminal Alien Assistance Program $11,172 - 0
93.940 Hiv Prevention Activities Health Department Based $9,380 - 0
93.563 Child Support Services $8,838 - 0
10.665 Schools and Roads - Grants to States $8,349 - 0
14.267 Continuum of Care Program $7,088 - 0
16.U00 Safe Streets Program $5,730 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $5,648 - 0
20.600 State and Community Highway Safety $4,263 - 0
93.103 Food and Drug Administration Research $3,070 - 0
10.U00 Cooperative Patrol $1,560 - 0
93.991 Preventive Health and Health Services Block Grant $1,423 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $238 - 0

Contacts

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

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the SEFA are reported on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City has not elected to use the 10% de minimis cost rate. The accompanying schedule of expenditures of federal awards (the “SEFA”) includes the federal award activity of Carson City, Nevada (the “City”) under programs of the federal government for the year ended June 30, 2024. The information in the SEFA is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 22, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Because the SEFA presents only a selected portion of the operations of the City, it is not intended to and does not present the financial position, changes in financial position, or cash flows of the City.
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the SEFA are reported on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City has not elected to use the 10% de minimis cost rate. Expenditures reported on the SEFA are reported on the modified accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-87, Cost Principles 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 Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts should on the SEFA represent adjustments tor credits made in the normal course of business to amounts reported as expenditures in prior years.
Title: De Minimis Cost Rate Accounting Policies: Expenditures reported on the SEFA are reported on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City has not elected to use the 10% de minimis cost rate. The City has not elected to use the 10% de minimis cost rate.