FAC Explorer

Audit 350789

FY End
2024-06-30
Total Expended
$8.82M
Findings
0
Programs
39
Organization: City & County of Butte Silver Bow (MT)
Year: 2024 Accepted: 2025-03-31
Auditor: Newland and Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $166,879 - 0
97.067 Homeland Security Grant Program $158,298 - 0
97.042 Emergency Management Performance Grants $125,490 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $117,147 - 0
20.600 State and Community Highway Safety $99,982 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $86,032 - 0
10.665 Schools and Roads - Grants to States $74,827 - 0
93.069 Public Health Emergency Preparedness $73,355 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $71,399 Yes 0
16.575 Crime Victim Assistance $64,859 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $63,825 - 0
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $58,407 - 0
12.121 Montana, Nevada, New Mexico, Utah, Idaho, & Wyoming Environmental Infrastructure (section 595) - Arra $54,186 - 0
97.044 Assistance to Firefighters Grant $51,191 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $50,306 - 0
16.585 Treatment Court Discretionary Grant Program $48,977 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $32,340 - 0
93.217 Family Planning Services $30,569 - 0
66.605 Performance Partnership Grants $30,478 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $30,000 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $21,208 - 0
93.658 Foster Care Title IV-E $20,580 - 0
93.994 Maternal and Child Health Services Block Grant to the States $19,069 - 0
10.664 Cooperative Forestry Assistance $17,281 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $17,146 - 0
20.616 National Priority Safety Programs $12,102 - 0
45.024 Promotion of the Arts Grants to Organizations and Individuals $6,307 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $6,207 - 0
93.270 Viral Hepatitis Prevention and Control $5,635 - 0
93.103 Food and Drug Administration Research $5,000 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $5,000 - 0
45.129 Promotion of the Humanities Federal/state Partnership $5,000 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $4,756 - 0
93.917 Hiv Care Formula Grants $4,436 - 0
90.404 Hava Election Security Grants $4,000 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $3,098 - 0
15.904 Historic Preservation Fund Grants-in-Aid $1,500 - 0
16.607 Bulletproof Vest Partnership Program $420 - 0
93.268 Immunization Cooperative Agreements $286 Yes 0

Contacts

Name Title Type
KU4FFEFBNJD9 Karen Hassler Auditee
4064976330 Patrick Jay Burt Auditor
No contacts on file

Notes to SEFA

Title: NOTE A. BASIS OF PRESENTATION Accounting Policies: THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITY ANS IS PESENTED ON THE ACCRUAL BASI OF ACCOUNTING. THE INFORMATION ON THE SCHEDULE IS PRESENTED IN ACCORDANCE WITH UNIFORM GUIDANCE FROM THE OFFICE OF MANAGEMENT AND BUDGET AND BUDGET SUPER CIRCULAR 2 CFR PART 200 , UNIFORM ADMINISTRATIVE REQUIREMENTS ,COST PRINCIPLES AND AUDIT REQUIREMENTS OF FEDERAL AWARDS De Minimis Rate Used: Y Rate Explanation: THE CITY-COUNTY HAS ADOPTED THE 10% DE MINIMUS RATE The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the City-County of Butte-Silver Bow, 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). The City -county has adopted the 10% de minimas rate.