FAC Explorer

Audit 41006

FY End
2022-06-30
Total Expended
$10.12M
Findings
0
Programs
12
Organization: City of Helena, Montana (MT)
Year: 2022 Accepted: 2023-05-29
Auditor: Junkermier Clark Campanella Stevens PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $8.49M Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $895,806 - 0
10.665 Schools and Roads - Grants to States $208,841 Yes 0
20.600 State and Community Highway Safety $80,362 - 0
16.575 Crime Victim Assistance $60,972 - 0
97.067 Homeland Security Grant Program $57,327 - 0
16.588 Violence Against Women Formula Grants $48,520 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $46,588 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $31,365 - 0
95.001 High Intensity Drug Trafficking Areas Program $8,302 - 0
16.607 Bulletproof Vest Partnership Program $4,665 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $2,637 - 0

Contacts

Name Title Type
TLA1ZVLJ2M1S Sheila Danielson Auditee
4064478390 Tyler Bryant Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting which is a comprehensive basis of accounting other than US GAAP and is a different basis of accounting than the general-purpose financial statements. Accordingly, expenditures are recognized when disbursed. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.