FAC Explorer

Audit 50348

FY End
2022-06-30
Total Expended
$10.76M
Findings
0
Programs
37
Organization: County of Mono (CA)
Year: 2022 Accepted: 2023-03-27
Auditor: Price Paige and Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.81M Yes 0
93.658 Foster Care_title IV-E $656,174 - 0
93.268 Immunization Cooperative Agreements $593,512 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $483,857 - 0
93.558 Temporary Assistance for Needy Families $450,682 - 0
10.665 Schools and Roads - Grants to States $355,576 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $316,198 - 0
93.778 Medical Assistance Program $296,921 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $277,265 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $230,449 - 0
16.575 Crime Victim Assistance $153,850 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $148,801 - 0
93.069 Public Health Emergency Preparedness $123,357 - 0
97.042 Emergency Management Performance Grants $120,860 - 0
93.659 Adoption Assistance $115,735 - 0
93.889 National Bioterrorism Hospital Preparedness Program $95,949 - 0
14.239 Home Investment Partnerships Program $92,900 - 0
93.667 Social Services Block Grant $69,749 - 0
97.067 Homeland Security Grant Program $49,674 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $37,305 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $34,788 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $28,539 - 0
16.585 Drug Court Discretionary Grant Program $25,513 - 0
93.994 Maternal and Child Health Services Block Grant to the States $22,818 - 0
17.278 Wia Dislocated Worker Formula Grants $21,448 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $18,409 - 0
93.556 Promoting Safe and Stable Families $17,263 - 0
17.259 Wia Youth Activities $15,874 - 0
17.258 Wia Adult Program $14,023 - 0
10.304 Homeland Security_agricultural $10,320 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $9,723 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $9,112 - 0
93.053 Nutrition Services Incentive Program $7,600 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $4,399 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $2,732 - 0
93.767 Children's Health Insurance Program $1,186 - 0
93.917 Hiv Care Formula Grants $1,046 - 0

Contacts

Name Title Type
L7XGDNTU7B98 Janet Dutcher Auditee
7609325494 Kristin Torres Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is prepared using the modified basis of accounting for program expenditures accounted for in governmental funds and the accrual basis of accounting for expenditures accounted for in proprietary funds, as described in Note 1 of the County's basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII (14.228) - Balances outstanding at the end of the audit period were 483363. COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII (14.228) - Balances outstanding at the end of the audit period were 160000. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 551375. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 243052. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 92900.