FAC Explorer

Audit 372924

FY End
2025-06-30
Total Expended
$13.76M
Findings
0
Programs
18
Organization: Yellowstone County, Montana (MT)
Year: 2025 Accepted: 2025-12-03
Auditor: JCCS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $2.02M Yes 0
93.658 FOSTER CARE TITLE IV-E $293,462 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $250,000 Yes 0
16.575 CRIME VICTIM ASSISTANCE $163,976 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $132,995 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $130,000 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $76,876 Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $39,670 Yes 0
21.016 EQUITABLE SHARING $24,570 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $21,000 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $19,899 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $9,032 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $8,639 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $6,380 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $5,000 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3,223 Yes 0
10.410 VERY LOW TO MODERATE INCOME HOUSING LOANS AND LOAN GUARANTEES $2,305 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $667 Yes 0

Contacts

Name Title Type
FNVKTJD3B7C1 Jennifer Jones Auditee
4062562816 Tyler Bryant Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Yellowstone County, Montana (County) under programs of the federal government for the year ended June 30, 2025. 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. Because the schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Federal awards revenues are reported in the County's general purpose financial statements as follows:
In accordance with the terms of the grants, the County has expended cash and in-kind matching contributions during the year ended June 30, 2025 for the following programs: