FAC Explorer

Audit 409741

FY End
2025-06-30
Total Expended
$16.86M
Findings
0
Programs
31
Organization: Elko County, Nevada (NV)
Year: 2025 Accepted: 2026-08-25
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $12.00M Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $1.07M Yes 0
11.031 BROADBAND INFRASTRUCTURE PROGRAM $611,655 Yes 0
10.724 WILDFIRE CRISIS STRATEGY LANDSCAPES $602,628 Yes 0
93.563 CHILD SUPPORT SERVICES $538,945 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $446,924 Yes 0
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $233,798 Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $218,420 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $205,178 Yes 0
15.088 DEPARTMENT OF INTERIOR WILDFIRE MANAGEMENT - PREPAREDNESS $176,622 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $129,200 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $124,960 Yes 0
16.575 CRIME VICTIM ASSISTANCE $107,778 Yes 0
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $95,000 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $41,490 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $37,704 Yes 0
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $32,064 Yes 0
16.758 IMPROVING THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE AND THE REGIONAL AND LOCAL CHILDREN'S ADVOCACY CENTERS $29,751 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $27,075 Yes 0
16.589 RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM $19,646 Yes 0
64.035 VETERANS TRANSPORTATION PROGRAM $18,904 Yes 0
66.442 WATER INFRASTRUCTURE IMPROVEMENTS FOR THE NATION SMALL AND UNDERSERVED COMMUNITIES EMERGING CONTAMINANTS GRANT PROGRAM $18,622 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $15,699 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $15,432 Yes 0
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $11,249 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $8,805 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $8,073 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $7,931 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $5,140 Yes 0
93.643 CHILDREN'S JUSTICE GRANTS TO STATES $3,818 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $3,536 Yes 0

Contacts

Name Title Type
D5D9EAMCUFL9 Mary Cain Auditee
7757537073 Teri Gage Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of Elko County under programs of the federal government for the year ended June 30, 2025. The information 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 Elko County, it is not intended to and does not present the financial position, changes in net position or fund balance, or cash flows of Elko County.
Expenditures reported in the schedule are reported on the modified accrual basis of accounting, when they become a demand on current available financial resources for governmental funds and on the accrual basis of accounting for enterprise funds, except for subrecipient expenditures, which are recorded on the cash basis.
The County has not elected to use the de minimis cost rate of up to 10 percent.