FAC Explorer

Audit 396501

FY End
2025-06-30
Total Expended
$1.22M
Findings
0
Programs
9
Organization: Jefferson County (MT)
Year: 2025 Accepted: 2026-03-30
Auditor: STROM AND ASSOCIATES

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $130,173 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $81,829 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $58,455 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $36,204 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $28,900 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $25,000 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $23,500 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $9,077 Yes 0
90.401 HELP AMERICA VOTE ACT REQUIREMENTS PAYMENTS $6,040 Yes 0

Contacts

Name Title Type
P4DYJ7M9ZDU3 Ginger Kunz Auditee
4062254020 Paul Strom Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of Jefferson County (County) under programs of the federal government for the fiscal year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (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, changes in net position or cash flows of the County.
N/A – Not applicable/available.