FAC Explorer

Audit 18964

FY End
2022-12-31
Total Expended
$4.58M
Findings
0
Programs
25
Organization: Wyandot County (OH)
Year: 2022 Accepted: 2023-07-17
Auditor: Clark Schaefer Hackett

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.52M Yes 0
93.558 Temporary Assistance for Needy Families $692,315 - 0
93.658 Foster Care_title IV-E $580,135 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $338,620 Yes 0
93.667 Social Services Block Grant $222,591 - 0
93.778 Medical Assistance Program $203,681 - 0
93.563 Child Support Enforcement $191,268 - 0
93.767 Children's Health Insurance Program $139,729 - 0
93.659 Adoption Assistance $138,971 - 0
97.042 Emergency Management Performance Grants $35,485 - 0
14.239 Home Investment Partnerships Program $35,000 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $33,341 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $33,305 - 0
20.205 Highway Planning and Construction $33,156 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $28,900 - 0
93.556 Promoting Safe and Stable Families $27,285 - 0
93.747 Elder Abuse Prevention Interventions Program $17,961 - 0
84.027 Special Education_grants to States $15,830 - 0
90.404 2018 Hava Election Security Grants $10,000 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $9,476 - 0
84.173 Special Education_preschool Grants $6,577 - 0
93.575 Child Care and Development Block Grant $6,205 - 0
20.600 State and Community Highway Safety $5,193 - 0
10.931 Agricultural Conservation Easement Program $722 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $231 - 0

Contacts

Name Title Type
GJECENZ1UY85 George Kitzler Auditee
4192941531 Larry Weeks Auditor
No contacts on file

Notes to SEFA

Title: Matching Requirements Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Wyandot County, Ohio, and is presented on the cash basis of accounting. 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). Because this Schedule only presents a selected portion of the operations of the County, it is not intended to and does not present the financial position or change in net position of the County. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the 10 percent de minimis indirect cost rate allowed under Uniform Guidance. Certain federal programs require the County to contribute non-federal funds (matching funds) to support federally-funded programs. The expenditure of non-federal (matching) funds is not included on the Schedule of Expenditures of Federal Awards.