FAC Explorer

Audit 26869

FY End
2022-11-30
Total Expended
$2.35M
Findings
0
Programs
17
Organization: Coles County, Illinois (IL)
Year: 2022 Accepted: 2023-07-31
Auditor: West & Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $790,691 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $592,198 Yes 0
10.766 Community Facilities Loans and Grants $121,443 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $90,702 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $85,803 - 0
93.069 Public Health Emergency Preparedness $24,900 - 0
93.667 Social Services Block Grant $21,799 - 0
97.042 Emergency Management Performance Grants $17,700 - 0
90.404 2018 Hava Election Security Grants $12,470 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $9,474 - 0
16.607 Bulletproof Vest Partnership Program $5,321 - 0
93.563 Child Support Enforcement $4,245 - 0
20.600 State and Community Highway Safety $2,926 - 0
93.268 Immunization Cooperative Agreements $1,867 - 0
10.572 Wic Farmers' Market Nutrition Program (fmnp) $1,000 - 0
97.024 Emergency Food and Shelter National Board Program $888 - 0
66.605 Performance Partnership Grants $38 - 0

Contacts

Name Title Type
GD1MJKLZQLK9 George Edwards Auditee
2173480511 Alex Hagen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the accrual basis of accounting. The County has elected to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.