FAC Explorer

Audit 373244

FY End
2024-06-30
Total Expended
$11.53M
Findings
0
Programs
22
Organization: La Paz County (AZ)
Year: 2024 Accepted: 2025-12-05
Auditor: CLIFTONLARSONALLEN LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $9.37M Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $441,012 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $390,767 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $210,113 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $159,355 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $146,673 Yes 0
93.788 OPIOID STR $127,718 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $88,862 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $78,483 Yes 0
93.539 PPHF CAPACITY BUILDING ASSISTANCE TO STRENGTHEN PUBLIC HEALTH IMMUNIZATION INFRASTRUCTURE AND PERFORMANCE FINANCED IN PART BY PREVENTION AND PUBLIC HEALTH FUNDS $63,122 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $53,739 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $47,198 Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $46,488 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $45,603 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $39,303 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $30,000 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $26,699 Yes 0
16.576 CRIME VICTIM COMPENSATION $19,463 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $17,940 Yes 0
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $14,053 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $13,834 Yes 0
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $2,639 Yes 0

Contacts

Name Title Type
H9E3F59F62J5 Cheryl Stone Auditee
9286692247 Guadalupe "lupita" Martinez Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards presents the activity or expenditure of all federal awards programs of the La Paz County, Arizona for the year ended June 30, 2024. The County’s reporting entity is defined in Note 1 of the basic financial statements. All expenditures of federal awards received directly from federal agencies as well as federal awards passed through other government agencies are included in the schedule.
The accompanying schedule of expenditures of federal awards includes the federal grant activity of La Paz County, Arizona under programs of the federal government for the year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Expenditures reported on the schedule are reported on the modified accrual basis of accounting, which is described in Note 1 to the County’s basic financial statements for the year ended June 30, 2024. Such expenditures are recognized following the cost principles contained in the Uniform Guidance for all awards. Under these principles, certain types of expenditures are not allowable or are limited as to reimbursement. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
The program titles and Federal Assistance Listings numbers were obtained from the federal or pass-through grantor or the 2024 Federal Assistance Listings.
The County elected to use the 10 percent de minimus indirect cost rate as covered in 2 CFR 200.414.
There are no outstanding balances for federal loan or loan guarantee programs with continuing compliance requirements for the year ended June 30, 2024.