FAC Explorer

Audit 36982

FY End
2022-06-30
Total Expended
$940,135
Findings
0
Programs
10
Organization: Sublette County Wyoming (WY)
Year: 2022 Accepted: 2023-04-23
Auditor: Leo Riley and CO CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.665 Schools and Roads - Grants to States $673,800 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $91,321 - 0
93.558 Temporary Assistance for Needy Families $41,938 - 0
97.042 Emergency Management Performance Grants $30,000 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $29,571 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $24,290 - 0
93.387 National and State Tobacco Control Program (b) $15,314 - 0
93.268 Immunization Cooperative Agreements $14,017 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $10,284 - 0
93.069 Public Health Emergency Preparedness $9,600 - 0

Contacts

Name Title Type
X638NYZ9FKB3 Carrie Long Auditee
3073674372 Paul Stille 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 Sublette County, Wyoming is presented on the accrual basis ofaccounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance, "Audits of State, LocalGovernments, and Non-Profit Organizations". Therefore, some amounts presented inthis schedule may differ from amounts presented in, or used in the preparation of thebasic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.