FAC Explorer

Audit 35421

FY End
2022-06-30
Total Expended
$3.74M
Findings
0
Programs
26
Organization: Elko County, Nevada (NV)
Year: 2022 Accepted: 2023-03-29
Auditor: Eide Bailly LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $666,374 Yes 0
93.563 Child Support Enforcement $517,573 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $489,525 - 0
21.019 Coronavirus Relief Fund $474,610 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $310,152 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $258,844 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $255,444 - 0
45.310 Grants to States $190,000 - 0
93.268 Immunization Cooperative Agreements $145,925 - 0
16.585 Drug Court Discretionary Grant Program $120,412 - 0
97.042 Emergency Management Performance Grants $83,290 - 0
97.067 Homeland Security Grant Program $61,956 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $48,314 - 0
64.035 Veterans Transportation Program $18,625 - 0
10.665 Schools and Roads - Grants to States $17,777 - 0
14.239 Home Investment Partnerships Program $12,958 - 0
10.555 National School Lunch Program $10,090 - 0
15.659 National Wildlife Refuge Fund $9,993 - 0
20.600 State and Community Highway Safety $9,769 - 0
20.106 Airport Improvement Program $9,000 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $7,327 - 0
16.607 Bulletproof Vest Partnership Program $6,866 - 0
93.991 Preventive Health and Health Services Block Grant $6,336 - 0
10.553 School Breakfast Program $6,070 - 0
90.404 2018 Hava Election Security Grants $1,222 - 0
10.558 Child and Adult Care Food Program $283 - 0

Contacts

Name Title Type
D5D9EAMCUFL9 Susan Paprocki Auditee
7757537073 Teri Gage Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported in the schedule are reported on the modified accrual basis of accounting - when they become a demand on current available financial resources for governmental funds and on the accrual basis of accounting for enterprise funds. Elko County's summary of significant accounting policies is presented in Note 1 in the County's basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of Elko County under programs of the federal government for the year ended June 30, 2022. The information 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). Because the schedule presents only a selected portion of the operations of Elko County, it is not intended to and does not present the financial position, changes in net position\fund balance, or cash flows of Elko County.