FAC Explorer

Audit 17332

FY End
2022-06-30
Total Expended
$3.41M
Findings
0
Programs
33
Organization: Woodbury County, Iowa (IA)
Year: 2022 Accepted: 2023-06-28
Auditor: Williams & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $451,938 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $259,595 Yes 0
93.069 Public Health Emergency Preparedness $168,332 - 0
93.268 Immunization Cooperative Agreements $118,846 - 0
93.889 National Bioterrorism Hospital Preparedness Program $116,207 - 0
93.778 Medical Assistance Program $113,419 - 0
93.994 Maternal and Child Health Services Block Grant to the States $89,893 - 0
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $72,371 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $44,174 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $29,042 Yes 0
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $28,500 - 0
97.042 Emergency Management Performance Grants $28,071 - 0
93.667 Social Services Block Grant $26,136 - 0
10.555 National School Lunch Program $25,775 - 0
93.658 Foster Care_title IV-E $25,606 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $25,044 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $24,096 - 0
93.659 Adoption Assistance $14,022 - 0
16.U01 Dea $10,525 - 0
90.404 2018 Hava Election Security Grants $10,000 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $8,115 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $7,500 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $7,244 - 0
20.600 State and Community Highway Safety $4,297 - 0
93.472 Title IV-E Prevention and Family Services and Programs (a) $3,413 - 0
93.184 Disabilities Prevention $2,900 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $2,300 - 0
93.103 Food and Drug Administration_research $2,222 - 0
93.767 Children's Health Insurance Program $1,987 - 0
10.559 Summer Food Service Program for Children $1,960 - 0
20.237 Commercial Vehicle Information Systems and Networks $1,520 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $1,477 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $110 - 0

Contacts

Name Title Type
N8PNMRSR1HL9 Dennis Butler Auditee
7122796702 Chad Regnier Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Woodbury County and its discretely presented component unit is presented on the cash basis of accounting. Expenditures are recognized following the cost principles contained in the Uniform Guidance. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.