FAC Explorer

Audit 46296

FY End
2022-06-30
Total Expended
$1.28M
Findings
2
Programs
3
Organization: Lane Regional Air Protection Agency (OR)
Year: 2022 Accepted: 2023-05-21
Auditor: Isler CPA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
39743 2022-001 Significant Deficiency - B
616185 2022-001 Significant Deficiency - B

Programs

ALN Program Spent Major Findings
66.001 Air Pollution Control Program Support $651,744 - 0
66.956 Targeted Airshed Grant Program $588,943 Yes 1
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $43,979 - 0

Contacts

Name Title Type
LANEREGNALAR Steven Dietrich Auditee
5417361056 Paul Nielson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented on the modified accrual basis of accounting in accordance with generally accepted accounting principles. Expenditures reported on this schedule are recognized following the cost principles in Title 2 US Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards, where certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.

Finding Details

Finding 2022-001
Evidence of internal controls being performed related to the review and approval of expenditures/expenses was not present in the support provided for 19 out of 40 expenditure/expense items selected for testing by the auditor.
Finding 2022-001
Evidence of internal controls being performed related to the review and approval of expenditures/expenses was not present in the support provided for 19 out of 40 expenditure/expense items selected for testing by the auditor.