Audit 405524

FY End
2025-09-30
Total Expended
$3.12M
Findings
0
Programs
7
Organization: Nez Perce County (ID)
Year: 2025 Accepted: 2026-06-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.52M Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $305,957 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $236,429 Yes 0
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $27,836 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $27,314 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $3,309 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $174 Yes 0

Contacts

Name Title Type
KHZ7LD16DTK1 Patty Weeks Auditee
2087993020 Tom Luper Auditor
No contacts on file

Notes to SEFA

The schedule includes federal award activity of the County under programs of the federal government for the year ended September 30, 2025. The information in this schedule is presented in compliance with the requirments 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 the County, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the County.
Programs indicated with "*" are major programs as reported on the schedule of findings and questioned costs.