FAC Explorer

Audit 25291

FY End
2022-11-30
Total Expended
$1.67M
Findings
0
Programs
9
Organization: Wayne County, Illinois (IL)
Year: 2022 Accepted: 2023-09-06
Auditor: Kemper CPA Group LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $1.30M Yes 0
93.268 Covid-19 Immunization Cooperative Agreements $78,151 - 0
93.354 Covid-19 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $62,656 - 0
93.069 Public Health Emergency Preparedness $39,298 - 0
93.323 Covid-19 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $31,132 - 0
93.268 Immunization Cooperative Agreements $10,797 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $10,775 - 0
93.667 Social Services Block Grant $10,094 - 0
66.605 Performance Partnership Grants $100 - 0

Contacts

Name Title Type
MQAKZE84MBF1 Yvette Anderson Auditee
6188425087 Nicholas Gracyalny Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Wayne County, Illinois under programs of the federal government for the year ended November 30, 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). Because the Schedule presents only a selected portion of the operations of Wayne County, Illinois, it is not intended to and does not present the financial position or changes in net position of Wayne County, Illinois. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.