FAC Explorer

Audit 388394

FY End
2025-06-30
Total Expended
$10.00M
Findings
0
Programs
22
Organization: White Pine County, Nevada (NV)
Year: 2025 Accepted: 2026-02-20
Auditor: HINTONBURDICK CPA'S & ADVISORS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $6.71M Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $1.21M Yes 0
15.235 SOUTHERN NEVADA PUBLIC LAND MANAGEMENT $320,971 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $293,440 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $227,118 Yes 0
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $167,205 Yes 0
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $72,100 Yes 0
81.214 ENVIRONMENTAL MONITORING/CLEANUP, CULTURAL AND RESOURCE MGMT., EMERGENCY RESPONSE RESEARCH, OUTREACH, TECHNICAL ANALYSIS $60,904 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $50,677 Yes 0
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $38,376 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $37,840 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $37,819 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $35,986 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $24,020 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $20,000 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $17,345 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $16,782 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $15,953 Yes 0
10.666 SCHOOLS AND ROADS - GRANTS TO COUNTIES $11,048 Yes 0
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $8,713 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $3,500 Yes 0
45.310 GRANTS TO STATES $1,414 Yes 0

Contacts

Name Title Type
VJ96KY794XZ5 Gina Rackley Auditee
7753040430 Crimson Singleton 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 White Pine County, Nevada (the County) for the year ended June 30, 2025. The County’s reporting entity is defined in Note 1 of the basic financial statements. All expenditure of federal awards received directly from federal agencies as well as federal awards passed through other government agencies are included in the schedule.
This accompanying schedule of expenditures of federal awards has been prepared on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Please see table of page 185 of financial statement package for this info.
The County did not elect to use the 10% de minimis indirect cost rate for fiscal year 2025.
The County received funding from the United States Department of Agriculture for assistance listing #10.766 Community Facilities Loans and Grants. The balance of the loans outstanding at June 30, 2025 is $6,435,534.