FAC Explorer

Audit 393522

FY End
2025-06-30
Total Expended
$4.58M
Findings
0
Programs
31
Organization: Douglas County, Nv (NV)
Year: 2025 Accepted: 2026-03-23
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $689,361 Yes 0
20.106 COVID-19 AIRPORT IMPROVEMENT PROGRAM, COVID-19 AIRPORTS PROGRAMS, AND INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS $654,956 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, COVID-19 AIRPORTS PROGRAMS, AND INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS $599,048 Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $398,849 Yes 0
16.589 RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM $309,807 Yes 0
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $86,929 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $83,018 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $61,531 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $58,130 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $51,029 Yes 0
14.275 HOUSING TRUST FUND $47,466 Yes 0
97.039 HAZARD MITIGATION GRANT $37,080 Yes 0
93.217 FAMILY PLANNING SERVICES $34,440 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $29,038 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $24,548 Yes 0
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $21,256 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $19,375 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $17,931 Yes 0
15.U01 CONNER FIRE $16,002 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $14,390 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $13,952 Yes 0
10.703 COOPERATIVE FIRE PROTECTION AGREEMENT $10,000 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $9,800 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $9,137 Yes 0
97.U01 HOMELAND SECURITY $8,232 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $6,982 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $5,982 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $5,950 Yes 0
96.001 SOCIAL SECURITY DISABILITY INSURANCE $5,600 Yes 0
15.U03 GEOTHERMAL $2,263 Yes 0
15.U02 CONNER FIRE $85 Yes 0

Contacts

Name Title Type
KE5GF37F6F95 Kathy Lewis Auditee
7757836028 David Showalter Auditor
No contacts on file

Notes to SEFA

When federal awards were received from a pass-through entity, the Schedule shows, if available, the identifying number assigned by the pass-through entity. When no identifying number is shown, the County has determined that no identifying number is assigned for the program, or the County was unable to obtain an identifying number from the pass-through entity.