FAC Explorer

Audit 303840

FY End
2023-11-30
Total Expended
$5.43M
Findings
0
Programs
18
Organization: Lee County, Illinois (IL)
Year: 2023 Accepted: 2024-04-18
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $2.35M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.31M Yes 0
93.268 Immunization Cooperative Agreements $143,563 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $118,956 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $111,575 - 0
93.217 Family Planning_services $73,890 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $63,685 - 0
93.069 Public Health Emergency Preparedness $59,988 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $38,747 - 0
93.967 Cdc's Collaboration with Academia to Strengthen Public Health $36,708 - 0
97.042 Emergency Management Performance Grants $25,320 - 0
93.994 Maternal and Child Health Services Block Grant to the States $16,288 - 0
20.600 State and Community Highway Safety $11,425 - 0
16.585 Drug Court Discretionary Grant Program $7,360 - 0
66.032 State Indoor Radon Grants $6,889 - 0
93.103 Food and Drug Administration_research $6,485 - 0
66.605 Performance Partnership Grants $1,226 - 0
10.572 Wic Farmers' Market Nutrition Program (fmnp) $1,000 - 0

Contacts

Name Title Type
QAFFNZV8NM53 Paul Rudolphi Auditee
8152883623 Matt Schueler Auditor
No contacts on file

Notes to SEFA

Title: Note 1: Basis of Accounting Accounting Policies: Expenditures of federal awards are recognized in the accounting period when the liabilities are incurred and when goods or services are received. The value of non-cash assistance is valued at fair market value at the time of receipt, or the assessed value provided by the federal agency. De Minimis Rate Used: Y Rate Explanation: N/A The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant expenditures of Lee County, Illinois and is presented on the accrual basis of accounting for the year ended November 30, 2023. The information in this schedule is presented in accordance with requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). The County elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
Title: Note 3: Noncash Assistance Accounting Policies: Expenditures of federal awards are recognized in the accounting period when the liabilities are incurred and when goods or services are received. The value of non-cash assistance is valued at fair market value at the time of receipt, or the assessed value provided by the federal agency. De Minimis Rate Used: Y Rate Explanation: N/A The County did not dispense noncash assistance in the form of food commodities and WIC food instruments during the year ended November 30, 2023.
Title: Note 4: Other Federal Award Informaiton Accounting Policies: Expenditures of federal awards are recognized in the accounting period when the liabilities are incurred and when goods or services are received. The value of non-cash assistance is valued at fair market value at the time of receipt, or the assessed value provided by the federal agency. De Minimis Rate Used: Y Rate Explanation: N/A The County did not receive or administer any insurance, loans or loan guarantees during the fiscal year ended November 30, 2023.