FAC Explorer

Audit 339996

FY End
2024-06-30
Total Expended
$9.42M
Findings
0
Programs
17
Organization: Sarpy County, Nebraska (NE)
Year: 2024 Accepted: 2025-01-27
Auditor: Hayes & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.33M Yes 0
16.575 Crime Victim Assistance $97,611 - 0
16.606 State Criminal Alien Assistance Program $78,936 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $74,951 - 0
97.042 Emergency Management Performance Grants $69,886 - 0
20.205 Highway Planning and Construction $52,189 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $51,733 - 0
21.032 Local Assistance and Tribal Consistency Fund $50,000 - 0
16.588 Violence Against Women Formula Grants $34,802 - 0
84.010 Title I Grants to Local Educational Agencies $25,754 - 0
16.922 Equitable Sharing Program $21,251 - 0
93.563 Child Support Services $14,681 Yes 0
16.U00 Drug Eradication $13,560 - 0
20.600 State and Community Highway Safety $4,591 - 0
16.U01 Prisoner Housing - U.s. Marshall $4,356 - 0
15.226 Pilot $3,967 - 0
16.U02 FBI Overtime Reimbursement - Child Exploitation Task Force $832 - 0

Contacts

Name Title Type
FNUUL5ACK1V6 Daniel Tolekis Auditee
4025935958 Austin Hanke Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule presents the federal awards activity of Sarpy County, Nebraska presented on the cash disbursements basis of accounting, which differs from generally accepted accounting principles in the United States of America. Under this method, expenditures are recognized when disbursements are made. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance, Audits of States, Local Governments, and Non-profit Organizations. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The County has not made the election to use the 10% de minimis cost rate as covered in Uniform Guidance Section 200.414 Indirect (F&A) costs.