Notes to SEFA
The County receives funds under various federal grant programs and such assistance is to be expended in accordance with the provisions of the various grants. Compliance with the grants is subject to audit by various government agencies which may impose sanctions in the event of noncompliance. Management believes that they have complied with all aspects of the various grant provisions and the results of adjustment, if any, relating to such audits would not have a material impact.
The County passed federal funding through to subrecipients during the fiscal year. This was the Coronavirus State and Local Fiscal Recovery Funds (CFDA 21.027) that is reflected in the Schedule of Expenditures of Federal Awards. The funding was passed through to the Weston County Solid Waste District that is also included as acomponent unit of the of the primary government, Weston County.