Audit 401729

FY End
2022-09-30
Total Expended
$953,370
Findings
0
Programs
4
Year: 2022 Accepted: 2026-05-19

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.932 REGIONAL CONSERVATION PARTNERSHIP PROGRAM $485,956 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $331,191 Yes 0
16.575 CRIME VICTIM ASSISTANCE $124,090 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $12,133 Yes 0

Contacts

Name Title Type
TCXAY2RENEM7 Deborah D. Rankin Auditee
6017863021 David Engel Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Jefferson County under programs of the federal government for the year ended September 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulation 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.