FAC Explorer

Audit 346396

FY End
2024-06-30
Total Expended
$1.09M
Findings
2
Programs
1
Organization: Town of Hanna (WY)
Year: 2024 Accepted: 2025-03-17
Auditor: Mountain States CPAS and Consultants LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
528354 2024-007 Material Weakness - L
1104796 2024-007 Material Weakness - L

Programs

ALN Program Spent Major Findings
15.252 Abandoned Mine Land Reclamation (amlr) $1.09M Yes 1

Contacts

Name Title Type
S3LBJGNRN478 Ann Calvert Auditee
3073498845 Timothy Fixter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Town of Hanna, Wyoming and is presented on the cash basis of accounting. The information in this 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). De Minimis Rate Used: N Rate Explanation: The Town of Hanna has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

Finding 2024-007
MONITORING and REPORTING - CFDA# 15.252- ABANDON MINE LAND RECLAMATION Program Information: The objectives of the Abandoned Mine Lands (AML) Program are defined in the Surface Mining Control and Reclamation Act of 1977 (SMCRA) AS the protection of public health, safety, and property from extreme danger of adverse effects of coal mining practices; the restoration of land and water resources and the environment that have been degraded by the adverse effects of coal mining practices, the protection of public health and safety from adverse effects of coal mining practices, the restoration of land and water resources and the environment that have been degraded by the adverse effects of coal mining practices and emergency restoration, reclamation, abatement, control, or prevention of adverse effects of coal mining practices, on eligible lands. Repeat Finding from prior year: NA – prior year was not audited
Finding 2024-007
MONITORING and REPORTING - CFDA# 15.252- ABANDON MINE LAND RECLAMATION Program Information: The objectives of the Abandoned Mine Lands (AML) Program are defined in the Surface Mining Control and Reclamation Act of 1977 (SMCRA) AS the protection of public health, safety, and property from extreme danger of adverse effects of coal mining practices; the restoration of land and water resources and the environment that have been degraded by the adverse effects of coal mining practices, the protection of public health and safety from adverse effects of coal mining practices, the restoration of land and water resources and the environment that have been degraded by the adverse effects of coal mining practices and emergency restoration, reclamation, abatement, control, or prevention of adverse effects of coal mining practices, on eligible lands. Repeat Finding from prior year: NA – prior year was not audited