FAC Explorer

Audit 311209

FY End
2023-12-31
Total Expended
$14.49M
Findings
0
Programs
30
Organization: Marion County, Indiana (IN)
Year: 2023 Accepted: 2024-07-01
Auditor: Forivs Mazars

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.563 Child Support Enforcement $4.76M - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $3.29M Yes 0
16.034 Covid-19 Coronavirus Emergency Supplemental Funding Program $884,691 - 0
97.036 Covid-19 Disaster Grants - Public Assistance (presidentially Declared Disasters) $842,587 Yes 0
16.575 Crime Victim Assistance $601,010 - 0
16.741 Dna Backlog Reduction Program $531,548 - 0
93.667 Social Services Block Grant $334,539 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $310,213 - 0
16.922 Equitable Sharing Program $252,142 - 0
97.067 Homeland Security Grant Program $243,130 - 0
16.606 State Criminal Alien Assistance Program $211,214 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $151,021 - 0
16.833 National Sexual Assault Kit Initiative $138,139 - 0
21.016 Equitable Sharing $124,635 - 0
16.588 Violence Against Women Formula Grants $108,587 - 0
16.585 Drug Court Discretionary Grant Program $105,762 - 0
97.042 Emergency Management Performance Grants $88,230 - 0
16.609 Project Safe Neighborhoods $81,346 - 0
93.658 Foster Care_title IV-E $75,844 - 0
95.001 High Intensity Drug Trafficking Areas Program $64,000 - 0
16.753 Congressionally Recommended Awards $62,190 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $46,036 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $45,392 - 0
93.788 Opioid Str $43,240 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $40,001 - 0
16.037 Strengthening the Medical Examiner - Coroner System $38,561 - 0
16.710 Public Safety Partnership and Community Policing Grants $15,363 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $10,077 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $9,871 - 0
16.607 Bulletproof Vest Partnership Program $187 - 0

Contacts

Name Title Type
C11CQMDVNWF3 Janae Rhoton Auditee
3173274214 Andy Rinzel 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 Marion County, Indiana (County) under programs of the federal government for the year ended December 31, 2023. 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 the County, it is not intended to and does not present the financial position, changes in net position or cash flows of the County. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following Uniform Guidance or other applicable regulatory guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. Negative amounts shown on the Schedule, if any, represent adjustments or credits in the normal course of business amounts reported as expenditures in prior year. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.