Audit 389311

FY End
2024-12-31
Total Expended
$2.15M
Findings
0
Programs
12
Organization: LaMoure County (ND)
Year: 2024 Accepted: 2026-02-26

Organization Exclusion Status:

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Contacts

Name Title Type
YMKLJ8RE8LT8 Jan Hamlin Auditee
7018836040 Andrea Lee Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the County under programs of the federal government for the year ended December 31, 2024. The information in the schedule is presented in accordance with the requirements of the Office of Management and Budget (OMB) Uniform Guidance. 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 or changes in net position of the County. Expenditures represent only the federally funded portions of the program. County records should be consulted to determine amounts expended or matched from non-federal sources.
For federal programs marked “N/A”, the County was unable to obtain a pass-through grant number.