Audit 335332

FY End
2024-06-30
Total Expended
$29.27M
Findings
0
Programs
37
Organization: Jackson County, Oregon (OR)
Year: 2024 Accepted: 2024-12-31
Auditor: Moss Adams LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $18.20M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.23M Yes 0
21.032 Local Assistance and Tribal Consistency Fund $2.18M - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $1.13M - 0
15.524 Recreation Resources Management $943,255 - 0
93.870 Maternal, Infant and Early Childhood Homevisiting Grant Program $528,163 - 0
93.563 Child Support Services $417,798 - 0
16.575 Crime Victim Assistance $361,151 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $270,767 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $265,427 - 0
15.507 Watersmart (sustain and Manage America�s Resources for Tomorrow) $151,646 - 0
15.504 Water Recycling and Desalination Construction Programs $148,009 - 0
93.958 Block Grants for Community Mental Health Services $144,306 - 0
93.317 Emerging Infections Programs $134,187 - 0
93.658 Foster Care Title IV-E $115,555 - 0
97.067 Homeland Security Grant Program $111,419 - 0
97.042 Emergency Management Performance Grants $110,338 - 0
93.069 Public Health Emergency Preparedness $100,965 - 0
97.012 Boating Safety Financial Assistance $100,000 - 0
93.268 Immunization Cooperative Agreements $99,721 - 0
93.788 Opioid Str $93,894 - 0
93.994 Maternal and Child Health Services Block Grant to the States $81,609 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $64,253 - 0
16.582 Crime Victim Assistance/discretionary Grants $54,895 - 0
66.432 State Public Water System Supervision $43,289 - 0
66.468 Drinking Water State Revolving Fund $43,289 - 0
16.606 State Criminal Alien Assistance Program $38,455 - 0
93.940 Hiv Prevention Activities Health Department Based $36,775 - 0
20.600 State and Community Highway Safety $15,235 - 0
20.616 National Priority Safety Programs $10,970 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $10,410 - 0
96.U01 Social Security Incentive on Incarcerated Individuals $7,200 - 0
15.214 Non-Sale Disposals of Mineral Material $7,013 - 0
15.616 Clean Vessel Act $5,400 - 0
15.666 Endangered Species Conservation-Wolf Livestock Loss Compensation and Prevention $5,100 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $3,885 - 0
16.922 Equitable Sharing Program $2,576 - 0

Contacts

Name Title Type
QXHCJPASDAW3 Michelle Wickham Auditee
5417746539 Amanda McCleary-Moore Auditor
No contacts on file

Notes to SEFA

Title: Purpose of the schedule Accounting Policies: Reporting entity. The reporting entity is fully described in Note I in the County's financial statements. The Schedule of Expenditures of Federal Awards includes all federal financial assistance programs administered by the County for the year ended June 30, 2024. Basis of presentation. The information in the 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). Federal financial assistance. Pursuant to Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, federal financial assistance is defined as assistance provided by a federal agency, either directly or indirectly, in the form of grants, contracts, cooperative agreements, loans, loan guarantees, property, interest subsidies, insurance or direct appropriations. Accordingly, nonmonetary federal assistance, including federal surplus property, is included in federal financial assistance and, therefore, is reported on the Schedule, if applicable. Federal financial assistance does not include direct federal cash assistance to individuals. Solicited contracts between the state and federal government for which the federal government procures tangible goods or services are not considered federal financial assistance. Basis of accounting. The expenditures in the Schedule are recognized as incurred based on the accrual basis of accounting and the cost accounting principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements. Under these requirements, certain expenditures are not allowable or are limited to reimbursement. Jackson County has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Matching costs. The Schedule does not include non-federal matching expenditures. De Minimis Rate Used: N Rate Explanation: Jackson County has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) is a supplementary schedule to Jackson County, Oregon's (the County) Annual Comprehensive Financial Report and is presented for additional analysis. Because the Schedule presents only a selected portion of the activities of the County, it is not intended to and does not present either the financial position, changes in fund balances, or the current funds' revenues, expenditures, and other changes of the County.
Title: Reporting entitiy Accounting Policies: Reporting entity. The reporting entity is fully described in Note I in the County's financial statements. The Schedule of Expenditures of Federal Awards includes all federal financial assistance programs administered by the County for the year ended June 30, 2024. Basis of presentation. The information in the 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). Federal financial assistance. Pursuant to Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, federal financial assistance is defined as assistance provided by a federal agency, either directly or indirectly, in the form of grants, contracts, cooperative agreements, loans, loan guarantees, property, interest subsidies, insurance or direct appropriations. Accordingly, nonmonetary federal assistance, including federal surplus property, is included in federal financial assistance and, therefore, is reported on the Schedule, if applicable. Federal financial assistance does not include direct federal cash assistance to individuals. Solicited contracts between the state and federal government for which the federal government procures tangible goods or services are not considered federal financial assistance. Basis of accounting. The expenditures in the Schedule are recognized as incurred based on the accrual basis of accounting and the cost accounting principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements. Under these requirements, certain expenditures are not allowable or are limited to reimbursement. Jackson County has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Matching costs. The Schedule does not include non-federal matching expenditures. De Minimis Rate Used: N Rate Explanation: Jackson County has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The reporting entity is fully described in Note I to the County's financial statements. The Schedule of Expenditures of Federal Awards includes all federal financial assistance programs administered by the County for the year ended June 30, 2024.
Title: Basis of presentation Accounting Policies: Reporting entity. The reporting entity is fully described in Note I in the County's financial statements. The Schedule of Expenditures of Federal Awards includes all federal financial assistance programs administered by the County for the year ended June 30, 2024. Basis of presentation. The information in the 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). Federal financial assistance. Pursuant to Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, federal financial assistance is defined as assistance provided by a federal agency, either directly or indirectly, in the form of grants, contracts, cooperative agreements, loans, loan guarantees, property, interest subsidies, insurance or direct appropriations. Accordingly, nonmonetary federal assistance, including federal surplus property, is included in federal financial assistance and, therefore, is reported on the Schedule, if applicable. Federal financial assistance does not include direct federal cash assistance to individuals. Solicited contracts between the state and federal government for which the federal government procures tangible goods or services are not considered federal financial assistance. Basis of accounting. The expenditures in the Schedule are recognized as incurred based on the accrual basis of accounting and the cost accounting principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements. Under these requirements, certain expenditures are not allowable or are limited to reimbursement. Jackson County has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Matching costs. The Schedule does not include non-federal matching expenditures. De Minimis Rate Used: N Rate Explanation: Jackson County has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The information in the 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).
Title: Federal financial assstance Accounting Policies: Reporting entity. The reporting entity is fully described in Note I in the County's financial statements. The Schedule of Expenditures of Federal Awards includes all federal financial assistance programs administered by the County for the year ended June 30, 2024. Basis of presentation. The information in the 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). Federal financial assistance. Pursuant to Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, federal financial assistance is defined as assistance provided by a federal agency, either directly or indirectly, in the form of grants, contracts, cooperative agreements, loans, loan guarantees, property, interest subsidies, insurance or direct appropriations. Accordingly, nonmonetary federal assistance, including federal surplus property, is included in federal financial assistance and, therefore, is reported on the Schedule, if applicable. Federal financial assistance does not include direct federal cash assistance to individuals. Solicited contracts between the state and federal government for which the federal government procures tangible goods or services are not considered federal financial assistance. Basis of accounting. The expenditures in the Schedule are recognized as incurred based on the accrual basis of accounting and the cost accounting principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements. Under these requirements, certain expenditures are not allowable or are limited to reimbursement. Jackson County has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Matching costs. The Schedule does not include non-federal matching expenditures. De Minimis Rate Used: N Rate Explanation: Jackson County has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Pursuant to Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, federal financial assistance is defined as assistance provided by a federal agency, either directly or indirectly, in the form of grants, contracts, cooperative agreements, loans, loan guarantees, property, interest subsidies, insurance or direct appropriations. Accordingly, nonmonetary federal assistance, including federal surplus property, is included in federal financial assistance and, therefore, is reported on the Schedule, if applicable. Federal financial assistance does not include direct federal cash assistance to individuals. Solicited contracts between the state and federal government for which the federal government procures tangible goods or services are not considered to be federal financial assistance.
Title: Matching costs Accounting Policies: Reporting entity. The reporting entity is fully described in Note I in the County's financial statements. The Schedule of Expenditures of Federal Awards includes all federal financial assistance programs administered by the County for the year ended June 30, 2024. Basis of presentation. The information in the 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). Federal financial assistance. Pursuant to Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, federal financial assistance is defined as assistance provided by a federal agency, either directly or indirectly, in the form of grants, contracts, cooperative agreements, loans, loan guarantees, property, interest subsidies, insurance or direct appropriations. Accordingly, nonmonetary federal assistance, including federal surplus property, is included in federal financial assistance and, therefore, is reported on the Schedule, if applicable. Federal financial assistance does not include direct federal cash assistance to individuals. Solicited contracts between the state and federal government for which the federal government procures tangible goods or services are not considered federal financial assistance. Basis of accounting. The expenditures in the Schedule are recognized as incurred based on the accrual basis of accounting and the cost accounting principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements. Under these requirements, certain expenditures are not allowable or are limited to reimbursement. Jackson County has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Matching costs. The Schedule does not include non-federal matching expenditures. De Minimis Rate Used: N Rate Explanation: Jackson County has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The Schedule does not include non-federal matching expenditures.