FAC Explorer

Audit 16624

FY End
2022-06-30
Total Expended
$3.60M
Findings
4
Programs
32
Organization: Cerro Gordo County (IA)
Year: 2022 Accepted: 2023-01-12
Auditor: Gardiner + Company PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
12287 2022-001 Material Weakness Yes P
12288 2022-001 Material Weakness - P
588729 2022-001 Material Weakness Yes P
588730 2022-001 Material Weakness - P

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $969,710 Yes 1
93.069 Public Health Emergency Preparedness $321,734 - 0
20.205 Highway Planning and Construction $229,735 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $120,018 - 0
93.889 National Bioterrorism Hospital Preparedness Program $111,235 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $104,946 - 0
16.575 Crime Victim Assistance $58,837 - 0
93.917 Hiv Care Formula Grants $58,575 - 0
93.778 Medical Assistance Program $55,276 - 0
93.103 Food and Drug Administration_research $53,000 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $46,852 - 0
93.558 Temporary Assistance for Needy Families $38,000 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $31,968 - 0
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $27,511 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $21,333 - 0
93.940 Hiv Prevention Activities_health Department Based $17,980 - 0
93.667 Social Services Block Grant $12,781 - 0
93.658 Foster Care_title IV-E $12,517 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $12,259 - 0
93.268 Immunization Cooperative Agreements $11,920 - 0
90.404 2018 Hava Election Security Grants $10,000 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $9,450 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $8,316 - 0
93.659 Adoption Assistance $6,829 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $4,056 - 0
93.472 Title IV-E Prevention and Family Services and Programs (a) $1,703 - 0
20.600 State and Community Highway Safety $1,693 - 0
20.616 National Priority Safety Programs $1,502 - 0
16.588 Violence Against Women Formula Grants $1,100 - 0
93.767 Children's Health Insurance Program $971 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $844 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $56 - 0

Contacts

Name Title Type
GLZRCYULDF59 Heather Mathre Auditee
6414213045 Elizabeth Thyer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the modified accrual basis ofaccounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certaintypes of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
Segregation of Duties over Federal Revenues - Duties related to the custody, recordkeeping and reconciling of federal awards are not properly segregated by the County.
Finding 2022-001
Segregation of Duties over Federal Revenues - Duties related to the custody, recordkeeping and reconciling of federal awards are not properly segregated by the County.
Finding 2022-001
Segregation of Duties over Federal Revenues - Duties related to the custody, recordkeeping and reconciling of federal awards are not properly segregated by the County.
Finding 2022-001
Segregation of Duties over Federal Revenues - Duties related to the custody, recordkeeping and reconciling of federal awards are not properly segregated by the County.