Audit 38976

FY End

2022-06-30

Total Expended

$4.76M

Findings

Programs

Organization: Anaconda Deer Lodge County (MT)

Year: 2022 Accepted: 2023-03-30

Auditor: Newland and Company PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
20.106	Aip 3-30-0002-019-2021	$1.21M	Yes
93.600	Head Start	$250,475	-
21.027	Coronavirus State and Local Fiscal Recovery Funds	$139,081	Yes
10.665	Schools and Roads - Grants to States	$111,368	-
10.557	Special Supplemental Nutrition Program for Women, Infants, and Children	$55,383	-
20.106	Aip 3-30-0002-018-2019	$53,275	Yes
93.092	Affordable Care Act (aca) Personal Responsibility Education Program	$45,789	-
93.870	Maternal, Infant and Early Childhood Home Visiting Grant	$43,708	-
20.106	Aip 3-30-0002-019-200 Amendment #1	$41,250	Yes
16.575	Crime Victim Assistance	$35,834	-
14.896	Family Self-Sufficiency Program	$33,750	-
93.074	Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements	$30,925	-
93.994	Maternal and Child Health Services Block Grant to the States	$30,000	-
93.268	Immunization Cooperative Agreements	$22,000	-
15.904	Historic Preservation Fund Grants-in-Aid	$14,792	-
15.227	Distribution of Receipts to State and Local Governments	$61	-

Contacts

Name	Title	Type
S4AXQZLFXN31	Eric Hoiland	Auditee
4065634054	Debbie Ouellette	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITY OF ANACONDA-DEER LODGE COUNTY, MONTANA, AND IS PRESENTED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH TEH REQUIREMENTS OF TITLE 2 OF U.S. CODE OF FEDERAL REGUALTIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINICPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS (UNIFORM GUIDANCE). THEREFORE, SOME AMOUNTS PRESENTED IN THE SCHEDULE MAY DIFFER. De Minimis Rate Used: N Rate Explanation: THE COUNTY HAS NOT ELECTED TO USE THE DE MINIMIS TEN PERCENT INDIRECT COST RATE.