FAC Explorer

Audit 22493

FY End
2022-12-31
Total Expended
$3.85M
Findings
0
Programs
31
Organization: Todd County (MN)
Year: 2022 Accepted: 2023-05-04
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $547,910 - 0
93.563 Child Support Enforcement $417,504 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $342,100 - 0
93.558 Temporary Assistance for Needy Families $220,448 - 0
93.667 Social Services Block Grant $178,416 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $157,391 - 0
93.658 Foster Care_title IV-E $129,608 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $126,742 - 0
93.568 Low-Income Home Energy Assistance $106,996 - 0
20.205 Highway Planning and Construction $99,830 Yes 0
97.012 Boating Safety Financial Assistance $39,433 - 0
93.994 Maternal and Child Health Services Block Grant to the States $34,806 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $33,817 - 0
90.404 2018 Hava Election Security Grants $29,706 - 0
93.069 Public Health Emergency Preparedness $29,573 - 0
93.268 Immunization Cooperative Agreements $28,669 - 0
97.039 Hazard Mitigation Grant $12,716 - 0
93.778 Medical Assistance Program $12,339 Yes 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $5,483 - 0
20.616 National Priority Safety Programs $4,937 - 0
20.600 State and Community Highway Safety $3,633 - 0
93.590 Community-Based Child Abuse Prevention Grants $3,231 - 0
93.575 Child Care and Development Block Grant $2,727 - 0
93.669 Child Abuse and Neglect State Grants $2,535 - 0
84.181 Special Education-Grants for Infants and Families $2,100 - 0
93.767 Children's Health Insurance Program $2,098 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $1,921 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1,872 - 0
93.556 Promoting Safe and Stable Families $1,670 - 0
93.251 Early Hearing Detection and Intervention $975 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $567 - 0

Contacts

Name Title Type
CG54FXDC3C91 Denise Gaida Auditee
3207324472 Douglas P. Host Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Notes to the Schedule of Expenditures of Federal Awards 1. The schedule of expenditures of federal awards presents the federal award programs expended by Todd County (County). The County's reporting entity is defined in Note 1 to the financial statements. 2. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Todd County under programs of the federal government for the year ended December 31, 2022. 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) from the Office of Management and Budget (OMB). Because the schedule presents only a selected portion of the operations of Todd County, it is not intended to and does not present the financial position, changes in net position, or cash flows of Todd County. 3. Expenditures reported on the schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards for all awards. Under these principles, certain types of expenditures are not allowable or are limited as to reimbursement. Todd County has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. 4. Reconciliation to the Schedule of Intergovernmental Revenue: Federal Grant Revenue per Schedule of Intergovernmental Revenue: $3,892,895 Expenditures above, not included as revenues on the Schedule of Intergovernmental Revenues 103,876 Revenues included on the Schedule of Intergovernmental Revenue that are not considered Federal Grant Expenditures (144,749) Expenditures per Schedule of Expenditures of Federal Awards $3,852,022. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.