FAC Explorer

Audit 43079

FY End
2022-06-30
Total Expended
$8.29M
Findings
0
Programs
23
Organization: Churchill County (NV)
Year: 2022 Accepted: 2023-02-01
Auditor: Hintonburdick PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds - Covid-19 $4.84M Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $799,683 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) - Covid-19 $242,196 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $236,058 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response - Covid-19 $213,800 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $152,319 - 0
93.569 Community Services Block Grant $91,393 - 0
93.569 Community Services Block Grant - Covid-19 $71,543 - 0
21.019 Coronavirus Relief Fund - Covid-19 $63,666 - 0
93.268 Immunization Cooperative Agreements - Covid-19 $60,736 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $48,920 - 0
93.053 Nutrition Services Incentive Program $36,725 - 0
14.267 Continuum of Care Program $29,868 - 0
16.034 Coronavirus Emergency Supplemental Funding Program - Covid-19 $25,444 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $24,727 - 0
45.310 Grants to States $19,605 - 0
14.231 Emergency Solutions Grant Program $15,125 - 0
97.042 Emergency Management Performance Grants $12,347 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) - Covid-19 $8,793 - 0
93.563 Child Support Enforcement $6,371 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services - Covid-19 $5,379 - 0
10.351 Rural Business Development Grant $5,000 - 0
93.667 Social Services Block Grant $4,970 - 0

Contacts

Name Title Type
GXKDZKTJYJA3 Sherry Wideman Auditee
7754281414 Chad B. Atkinson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Reporting Entity: The accompanying schedule of expenditures of federal awards presents the activity or expenditure of all federal awards programs of Churchill County, Nevada (the County) for the year ended June 30, 2022. The County's reporting entity is defined in Note 1 of the basic financial statements. All expenditures of federal awards received directly from federal agencies as well as federal awards passed through other government agencies are included in the schedule. Basis of Accounting: This accompanying schedule of expenditures of federal awards has been prepared on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.