FAC Explorer

Audit 20003

FY End
2022-11-30
Total Expended
$3.64M
Findings
0
Programs
17
Organization: Monroe County Illinois (IL)
Year: 2022 Accepted: 2023-08-01
Auditor: Fick Eggemeyer & Williamson CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.64M Yes 0
20.205 Highway Planning and Construction $1.10M - 0
93.268 Immunization Cooperative Agreements $187,484 - 0
21.019 Coronavirus Relief Fund $114,199 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $57,561 - 0
93.074 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $48,957 - 0
93.069 Public Health Emergency Preparedness $43,362 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $36,354 - 0
93.498 Provider Relief Fund $33,474 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $30,941 - 0
93.667 Social Services Block Grant $20,422 - 0
97.042 Emergency Management Performance Grants $17,060 - 0
20.600 State and Community Highway Safety $11,483 - 0
90.404 2018 Hava Election Security Grants $4,000 - 0
97.067 Homeland Security Grant Program $1,875 - 0
93.563 Child Support Enforcement $1,201 - 0
66.605 Performance Partnership Grants $313 - 0

Contacts

Name Title Type
QG3MNJ31W2A3 Kevin Koenigstein Auditee
8005804505 Leslie Gregory Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Monroe County, Illinois and has been prepared using the accrual basis of accounting in accordance with Generally Accepted Accounting Principles. The information in this schedule is also 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 basic financial statements. De Minimis Rate Used: Y Rate Explanation: The County requested reimbursements using the de minimis cost rate method for the Epidemiology and Laboratory Capacity for Infectious Diseases grant. No other federal programs of Monroe County utilized de minimis cost rate reimbursement methodology for fiscal year 2022.