FAC Explorer

Audit 294981

FY End
2023-06-30
Total Expended
$3.82M
Findings
0
Programs
27
Organization: Story County (IA)
Year: 2023 Accepted: 2024-03-13
Auditor: Iowa Auditor of State

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.21M Yes 0
16.838 Comprehensive Opioid, Stimulant, and Substance Abuse Program $100,391 - 0
93.778 Medical Assistance Program $82,902 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $72,631 - 0
93.268 Immunization Cooperative Agreements $57,548 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $50,103 - 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $40,000 - 0
16.922 Equitable Sharing Program $36,749 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $33,300 - 0
16.588 Violence Against Women Formula Grants $21,996 - 0
93.667 Social Services Block Grant $19,166 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $16,757 - 0
93.658 Foster Care - Title IV-E $15,325 - 0
20.600 State and Community Highway Safety $14,499 - 0
93.659 Adoption Assistance $8,471 - 0
90.404 2018 Hava Election Security Grants $4,125 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $3,721 - 0
16.607 Bulletproof Vest Partnership Program $3,077 - 0
93.472 Title IV-E Prevention Program $2,149 - 0
12.112 Payments in Lieu of Taxes $2,067 - 0
16.606 State Criminal Alien Assistance Program $2,050 - 0
93.767 Children's Health Insurance Program $1,253 - 0
10.664 Cooperative Forestry Assistance $893 - 0
15.226 Payments in Lieu of Taxes $561 - 0
16.588 Violence Against Women Formula Grants $324 - 0
93.566 Refugee and Entrant Assistance State/replacment Designee Adminstered Programs $203 - 0
93.090 Guardianship Assistance $16 - 0

Contacts

Name Title Type
MR7LH26Y2UW7 Lisa Markley Auditee
5153827212 Katherine Rupp Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the modified accrual 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.