FAC Explorer

Audit 403204

FY End
2025-09-30
Total Expended
$1.42M
Findings
0
Programs
6
Organization: Bonner County, Idaho (ID)
Year: 2025 Accepted: 2026-06-08
Auditor: ZWYGART JOHN & ASSOCIATES CPAS PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $917,468 Yes 0
10.697 STATE & PRIVATE FORESTRY HAZARDOUS FUEL REDUCTION PROGRAM $276,209 Yes 0
16.575 CRIME VICTIM ASSISTANCE $134,708 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $60,777 Yes 0
10.666 SCHOOLS AND ROADS - GRANTS TO COUNTIES $18,370 Yes 0
97.039 HAZARD MITIGATION GRANT $15,342 Yes 0

Contacts

Name Title Type
DZF9BKMN9KB9 Jessica Stephany Auditee
2082651437 Jordan Zwygart Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Bonner County, Idaho under programs of the Federal Government for the year ended September 30, 2023. The information in the Schedule is presented in accordance with the requirements of 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 Bonner County, Idaho, it is not intended to and does not present the financial position or changes in Net Position of Bonner County, Idaho.