FAC Explorer

Audit 394823

FY End
2025-06-30
Total Expended
$5.20M
Findings
0
Programs
25
Organization: Lake County (MT)
Year: 2025 Accepted: 2026-03-26
Auditor: NEXUS CPA GROUP PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $2.98M Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $822,060 Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $299,994 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $229,544 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $138,064 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $108,752 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $79,403 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $76,060 Yes 0
93.217 FAMILY PLANNING SERVICES $60,711 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $43,769 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $41,911 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $33,813 Yes 0
90.401 HELP AMERICA VOTE ACT REQUIREMENTS PAYMENTS $28,939 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $27,816 Yes 0
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $26,308 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $18,017 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $15,942 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $14,616 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $12,533 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $9,469 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $6,470 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $5,248 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $3,371 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $3,244 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $1,685 Yes 0

Contacts

Name Title Type
U4TDZNAM8PA6 Tara Barry Auditee
4068837327 Jonathan Mahrt Auditor
No contacts on file