FAC Explorer

Audit 39862

FY End
2022-06-30
Total Expended
$2.82M
Findings
0
Programs
23
Organization: County of Harney (OR)
Year: 2022 Accepted: 2022-12-11
Auditor: Zwygart John & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.226 Payments in Lieu of Taxes $1.22M Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $324,616 - 0
15.230 Invasive and Noxious Plant Management $215,009 Yes 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $156,876 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $156,142 - 0
21.019 Coronavirus Relief Fund $130,190 - 0
16.710 Public Safety Partnership and Community Policing Grants $89,432 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $70,872 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $59,918 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $57,405 - 0
20.205 Highway Planning and Construction $54,482 - 0
93.069 Public Health Emergency Preparedness $51,372 - 0
16.575 Crime Victim Assistance $46,212 - 0
93.268 Immunization Cooperative Agreements $43,604 - 0
97.042 Emergency Management Performance Grants $36,951 - 0
15.227 Distribution of Receipts to State and Local Governments $30,435 - 0
64.035 Veterans Transportation Program $27,280 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $17,310 - 0
93.889 National Bioterrorism Hospital Preparedness Program $14,759 - 0
93.994 Maternal and Child Health Services Block Grant to the States $7,706 - 0
15.507 Watersmart (sustaining and Manage America's Resources for Tomorrow) $3,577 - 0
39.002 Disposal of Federal Surplus Real Property $1,998 - 0
39.003 Donation of Federal Surplus Personal Property $485 - 0

Contacts

Name Title Type
LVXQPZ5J9Q64 Bobbi Jo Heany Auditee
5415736356 John Russell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported using the cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts, if any, shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.