FAC Explorer

Audit 42898

FY End
2022-09-30
Total Expended
$7.17M
Findings
0
Programs
13
Organization: Canyon County, Idaho (ID)
Year: 2022 Accepted: 2023-02-26
Auditor: Eide Bailly LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.65M Yes 0
97.042 Emergency Management Performance Grants $134,407 - 0
95.001 High Intensity Drug Trafficking Areas Program $108,510 - 0
97.067 Homeland Security Grant Program $48,747 - 0
10.555 National School Lunch Program $36,952 - 0
97.012 Boating Safety Financial Assistance $31,606 - 0
16.000 United States Marshals Service Task Force $26,095 - 0
10.553 School Breakfast Program $21,863 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $19,222 - 0
20.616 National Priority Safety Programs $11,328 - 0
16.922 Equitable Sharing Program $8,583 - 0
20.600 State and Community Highway Safety $4,223 - 0
16.000 Organized Crime Drug Enforcement Task Force $887 - 0

Contacts

Name Title Type
XN4LDNQN5NW9 Zach Wagoner Auditee
2084556080 Jodi Daugherty Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedule are reported on the modified accrual basis of accounting. When applicable, such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. No federal financial assistance has been provided to a subrecipient. De Minimis Rate Used: N Rate Explanation: The County does not draw for indirect administrative expenses and has not elected to use the 10% de minimis cost rate.