FAC Explorer

Audit 50275

FY End
2022-06-30
Total Expended
$16.32M
Findings
0
Programs
20
Organization: Sarpy County, Nebraska (NE)
Year: 2022 Accepted: 2022-12-31
Auditor: Hayes & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $13.99M Yes 0
93.563 Child Support Enforcement $144,482 - 0
16.575 Crime Victim Assistance $140,997 - 0
16.835 Body Worn Camera Policy and Implementation $84,000 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $67,925 - 0
20.205 Highway Planning and Construction $57,403 - 0
16.922 Equitable Sharing Program $50,000 - 0
20.600 State and Community Highway Safety $42,554 - 0
16.588 Violence Against Women Formula Grants $34,802 - 0
16.U01 Prisoner Housing - U.s. Marshall $30,384 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $26,591 - 0
16.606 State Criminal Alien Assistance Program $21,975 - 0
16.U02 FBI Overtime Reimbursement - Child Exploitation Task Force $17,632 - 0
84.010 Title I Grants to Local Educational Agencies $11,957 - 0
20.611 Incentive Grant Program to Prohibit Racial Profiling $10,935 - 0
16.U00 Drug Eradication $10,586 - 0
96.006 Supplemental Security Income $10,405 - 0
16.U03 Operation Sarpy Sweep $5,205 - 0
97.042 Emergency Management Performance Grants $3,722 - 0
15.226 Payments in Lieu of Taxes $3,482 - 0

Contacts

Name Title Type
FNUUL5ACK1V6 Bill Conley Auditee
4025935958 Bryan Broekemier Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule presents the federal awards activity of Sarpy County, Nebraskapresented on the cash disbursements basis of accounting, which differs fromgenerally accepted accounting principles in the United States of America. Under thismethod, expenditures are recognized when disbursements are made. Theinformation in this schedule is presented in accordance with the requirements of theUniform Guidance, Audits of States, Local Governments, and Non-profitOrganizations. Therefore, some amounts presented in this schedule may differ fromamounts 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.