FAC Explorer

Audit 50248

FY End
2022-09-30
Total Expended
$2.00M
Findings
0
Programs
13
Organization: Boundary County, Idaho (ID)
Year: 2022 Accepted: 2023-05-11
Auditor: Scott Hoover CPA PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.226 Payments in Lieu of Taxes $730,069 - 0
10.665 Schools and Roads - Grants to States $679,674 Yes 0
20.106 Airport Improvement Program $215,395 - 0
10.664 Cooperative Forestry Assistance $146,796 - 0
97.067 Homeland Security Grant Program $93,811 - 0
20.616 National Priority Safety Programs $40,952 - 0
97.042 Emergency Management Performance Grants $30,611 - 0
90.404 2018 Hava Election Security Grants $14,971 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $14,292 - 0
16.813 Nics Act Record Improvement Program $12,992 - 0
15.659 National Wildlife Refuge Fund $9,469 - 0
97.047 Pre-Disaster Mitigation $7,200 - 0
20.600 State and Community Highway Safety $6,962 - 0

Contacts

Name Title Type
XPAHL4N7QAA1 Glenda Poston Auditee
2082677723 Scott P. Hoover Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES ALL FEDERAL FINANCIAL ASSISTANCE RECEIVED AND EXPENDED BY THE COUNTY INCLUDING DIRECT ASSISTANCE AND ASSISTANCE PASSED THROUGH THE STATE OF IDAHO. BASIS OF PRESENTATION - THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITY OF BOUNDARY COUNTY AND IS PRESENTED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS (UNIFORM GUIDANCE). 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: N Rate Explanation: The auditee did not use the de minimis cost rate.