FAC Explorer

Audit 339673

FY End
2024-09-30
Total Expended
$13.66M
Findings
0
Programs
15
Organization: County of Twin Falls (ID)
Year: 2024 Accepted: 2025-01-24
Auditor: Zwygart John & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $10.36M Yes 0
15.226 Payments in Lieu of Taxes $2.14M - 0
16.593 Residential Substance Abuse Treatment for State Prisoners $399,336 - 0
93.623 Basic Center Grant $250,000 Yes 0
16.034 Coronavirus Emergency Supplemental Funding Program $161,633 - 0
97.042 Emergency Management Performance Grants $65,205 - 0
16.575 Crime Victim Assistance $64,440 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $45,000 - 0
16.585 Treatment Court Discretionary Grant Program $38,157 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $30,171 - 0
10.553 School Breakfast Program $27,588 - 0
16.606 State Criminal Alien Assistance Program $24,423 - 0
20.616 National Priority Safety Programs $23,751 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $22,411 - 0
20.600 State and Community Highway Safety $12,984 - 0

Contacts

Name Title Type
ZJ1CXETLT7J3 Kristina Glascock Auditee
2087364004 John Russell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported using the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: Both Rate Explanation: Twin Falls County, Idaho has elected to use the 10-percent de minimis indirect cost rate on select programs.