FAC Explorer

Audit 22747

FY End
2022-12-31
Total Expended
$12.13M
Findings
0
Programs
33
Organization: Miami County (OH)
Year: 2022 Accepted: 2023-07-24
Auditor: Zupka & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.69M Yes 0
93.778 Medical Assistance Program $418,117 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $326,523 - 0
93.563 Child Support Enforcement $303,807 - 0
93.659 Adoption Assistance $292,848 - 0
20.507 Federal Transit_formula Grants $278,118 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $123,866 - 0
93.658 Foster Care_title IV-E $87,099 - 0
20.205 Highway Planning and Construction $80,496 - 0
93.667 Social Services Block Grant $63,757 - 0
84.181 Special Education-Grants for Infants and Families $56,886 - 0
10.555 National School Lunch Program $55,733 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $54,244 - 0
97.042 Emergency Management Performance Grants $53,477 - 0
93.747 Elder Abuse Prevention Interventions Program $37,052 - 0
93.575 Child Care and Development Block Grant $34,323 - 0
16.575 Crime Victim Assistance $25,847 - 0
17.259 Wia Youth Activities $25,142 - 0
10.553 School Breakfast Program $24,131 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $20,256 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $18,973 - 0
93.556 Promoting Safe and Stable Families $14,207 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $11,508 - 0
17.207 Employment Service/wagner-Peyser Funded Activities $10,857 - 0
20.600 State and Community Highway Safety $9,314 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $8,862 - 0
17.225 Unemployment Insurance $8,732 - 0
97.039 Hazard Mitigation Grant $7,131 - 0
93.558 Temporary Assistance for Needy Families $2,951 - 0
90.404 2018 Hava Election Security Grants $2,550 - 0
17.245 Trade Adjustment Assistance $1,695 - 0
17.258 Wia Adult Program $565 - 0
17.278 Wia Dislocated Worker Formula Grants $439 - 0

Contacts

Name Title Type
V9M3Q5JUCD96 Matthew Gearhardt Auditee
9374403925 Kyle Dougherty Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types 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.