FAC Explorer

Audit 350751

FY End
2024-06-30
Total Expended
$3.27M
Findings
0
Programs
16
Organization: Anaconda Deer Lodge County (MT)
Year: 2024 Accepted: 2025-03-31
Auditor: Newland & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $499,038 Yes 0
93.600 Head Start $372,400 - 0
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $275,000 - 0
10.665 Schools and Roads - Grants to States $110,645 - 0
93.268 Immunization Cooperative Agreements $50,671 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $50,241 - 0
16.575 Crime Victim Assistance $39,464 - 0
93.217 Family Planning Services $28,875 - 0
93.074 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $23,148 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $20,018 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $16,814 - 0
93.197 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $16,516 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $12,500 - 0
20.224 Federal Lands Access Program $10,892 - 0
93.994 Maternal and Child Health Services Block Grant to the States $7,262 - 0
15.904 Historic Preservation Fund Grants-in-Aid $4,000 - 0

Contacts

Name Title Type
S4AXQZLFXN31 Eric Hoiland Auditee
4065634054 Debbie Ouellette Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Anaconda-Deer Lodge County, Montana, and is presented on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The County has not elected to use the de minimis ten percent cost rate. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Anaconda-Deer Lodge County, Montana, and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 of U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ