FAC Explorer

Audit 56865

FY End
2022-06-30
Total Expended
$7.02M
Findings
0
Programs
27
Organization: Klamath County (OR)
Year: 2022 Accepted: 2023-03-01
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.12M Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $499,100 - 0
21.019 Coronavirus Relief Fund $494,187 - 0
66.956 Targeted Airshed Grant Program $479,088 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $413,952 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $270,397 - 0
16.575 Crime Victim Assistance $131,763 - 0
93.268 Immunization Cooperative Agreements $121,368 - 0
93.788 Opioid Str $87,634 - 0
93.069 Public Health Emergency Preparedness $86,055 - 0
97.042 Emergency Management Performance Grants $61,632 - 0
15.659 National Wildlife Refuge Fund $54,049 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $46,822 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $42,483 - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $20,702 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $19,374 - 0
93.994 Maternal and Child Health Services Block Grant to the States $18,794 - 0
66.432 State Public Water System Supervision $17,252 - 0
93.889 National Bioterrorism Hospital Preparedness Program $12,482 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $5,950 - 0
15.616 Clean Vessel Act Program $5,250 - 0
15.214 Non-Sale Disposals of Mineral Material $4,597 - 0
15.227 Distribution of Receipts to State and Local Governments $3,824 - 0
20.600 State and Community Highway Safety $1,462 - 0
20.616 National Priority Safety Programs $990 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $518 - 0
39.002 Disposal of Federal Surplus Real Property $251 - 0

Contacts

Name Title Type
DTCFKJMAEYR9 Nilda Pena Auditee
5418834202 Amanda McCleary-Moore Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The information in this Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in financial position, or the cash flows of the County.Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in 2 CFR 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein 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: N Rate Explanation: The auditee did not use the de minimis cost rate.