FAC Explorer

Audit 403288

FY End
2025-09-30
Total Expended
$4.07M
Findings
0
Programs
9
Organization: Valley County, Idaho (ID)
Year: 2025 Accepted: 2026-06-08
Auditor: ZWYGART JOHN & ASSOCIATES CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $2.06M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.33M Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $369,942 Yes 0
10.691 GOOD NEIGHBOR AUTHORITY $129,248 Yes 0
20.219 RECREATIONAL TRAILS PROGRAM $106,591 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $23,747 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $23,062 Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $22,678 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $14,091 Yes 0

Contacts

Name Title Type
CKE4F73L9ZA4 Gabrielle Knapp Auditee
2083827102 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 Valley 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 Valley County, Idaho, it is not intended to and does not present the financial position or changes in Net Position of Valley County, Idaho.