FAC Explorer

Audit 30964

FY End
2022-12-31
Total Expended
$3.77M
Findings
0
Programs
29
Organization: Koochiching County (MN)
Year: 2022 Accepted: 2023-09-26
Auditor: Hoffman Philipp & Martell PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.67M Yes 0
93.778 Medical Assistance Program $505,158 Yes 0
93.563 Child Support Enforcement $309,467 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $210,831 - 0
93.558 Temporary Assistance for Needy Families $180,250 - 0
93.667 Social Services Block Grant $133,673 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $130,620 - 0
93.658 Foster Care_title IV-E $110,441 - 0
97.067 Homeland Security Grant Program $99,968 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $73,100 - 0
20.205 Highway Planning and Construction $69,521 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $59,096 - 0
64.000 Together with Veterans $36,667 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $34,267 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $29,477 - 0
93.994 Maternal and Child Health Services Block Grant to the States $26,201 - 0
97.042 Emergency Management Performance Grants $25,541 - 0
90.404 2018 Hava Election Security Grants $22,822 - 0
93.069 Public Health Emergency Preparedness $12,857 - 0
11.559 Low-Power Television and Translator Upgrade Program $5,997 - 0
97.012 Boating Safety Financial Assistance $5,148 - 0
93.669 Child Abuse and Neglect State Grants $5,120 - 0
93.575 Child Care and Development Block Grant $3,736 - 0
93.590 Community-Based Child Abuse Prevention Grants $2,864 - 0
93.556 Promoting Safe and Stable Families $2,668 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $2,454 - 0
93.767 Children's Health Insurance Program $1,708 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $350 - 0
10.665 Schools and Roads - Grants to States $60 - 0

Contacts

Name Title Type
KXBNDLU96L61 Betsy Zaren Auditee
2182831152 Marit Martell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on 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.