Audit 393344

FY End
2025-09-30
Total Expended
$3.12M
Findings
0
Programs
4
Organization: Elmore County, Idaho (ID)
Year: 2025 Accepted: 2026-03-23

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.56M Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $500,000 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $33,992 Yes 0
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $23,487 Yes 0

Contacts

Name Title Type
QJ2BPM8VSLA7 Shelley Essl Auditee
2085872130 Scott Hunsaker Auditor
No contacts on file

Notes to SEFA

Governmental fund types account for the County’s federal grant activity. Therefore, expenditures in the schedule of expenditures of federal awards are recognized on the modified accrual basis-when they become a demand on current available financial resources. The County's summary of significant accounting policies is presented in Note 1 in the County's basic financial statements.
The County does not draw for indirect administrative expenses, and has not elected to use the 10% de minimus cost rate.