FAC Explorer

Audit 55179

FY End
2022-09-30
Total Expended
$799,554
Findings
0
Programs
7
Organization: Benewah County (ID)
Year: 2022 Accepted: 2023-06-05
Auditor: Hayden Ross PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $470,997 Yes 0
20.106 Airport Improvement Program $126,519 - 0
15.226 Payments in Lieu of Taxes $109,476 - 0
10.666 Schools and Roads - Grants to Counties $40,075 - 0
20.616 National Priority Safety Programs $35,565 - 0
21.019 Coronavirus Relief Fund $9,826 - 0
97.067 Homeland Security Grant Program $7,096 - 0

Contacts

Name Title Type
DJ7SDF3TSRY1 Deanna Bramblett Auditee
2082453212 Tony Matson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. Expenditures reported on the Schedule are reported on the modified accrual basis ofaccounting. Such expenditures are recognized following the cost principles contained inUniform Guidance, wherein certain types of expenditures are not allowable or arelimited as to reimbursement.2. Pass-through entity identifying numbers are presented were available.3. Benewah County, Idaho has elected not to use the 10 percent de minimis indirect costsrate as allowed under Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.