FAC Explorer

Audit 46108

FY End
2022-09-30
Total Expended
$4.28M
Findings
0
Programs
31
Organization: Kootenai County (ID)
Year: 2022 Accepted: 2023-04-12
Auditor: Eidebailly LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $988,653 Yes 0
21.019 Coronavirus Relief Fund $608,631 - 0
20.106 Airport Improvement Program $516,958 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $418,642 Yes 0
20.507 Arpa Federal Transit_formula Grants $294,634 Yes 0
21.027 Arpa Coronavirus State and Local Fiscal Recovery Funds $113,048 - 0
97.012 Boating Safety Financial Assistance $112,712 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $91,853 - 0
10.664 Cooperative Forestry Assistance $59,358 - 0
20.106 Arpa Airport Improvement Program $59,000 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $51,259 - 0
97.042 Emergency Management Performance Grants $27,850 - 0
10.665 Schools and Roads - Grants to States $24,383 - 0
10.555 National School Lunch Program $23,858 - 0
20.106 Cares Airport Improvement Program $23,000 - 0
20.616 National Priority Safety Programs $21,482 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $20,695 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $18,736 - 0
20.600 State and Community Highway Safety $16,387 - 0
97.067 Homeland Security Grant Program $15,861 - 0
10.553 School Breakfast Program $13,866 - 0
16.813 Nics Act Record Improvement Program $12,992 - 0
15.904 Historic Preservation Fund Grants-in-Aid $12,232 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $10,145 - 0
10.697 State & Private Forestry Hazardous Fuel Reduction Program $5,482 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $5,276 - 0
20.507 Cares Federal Transit_formula Grants $4,750 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $3,873 - 0
16.013 Violence Against Women Act Court Training and Improvement Grants $2,625 - 0
16.922 Equitable Sharing Program $1,921 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $995 - 0

Contacts

Name Title Type
JDGLH97AM1R1 Julina Hildreth Auditee
2084461667 Jodi Daugherty Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures in the schedule of expenditures of federal awards are recognized on the modified accrual basis of accounting, except for subrecipient expenditures which are recorded on the cash basis. 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. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.