FAC Explorer

Audit 315088

FY End
2023-11-30
Total Expended
$13.39M
Findings
0
Programs
32
Organization: Kankakee County, Illinois (IL)
Year: 2023 Accepted: 2024-07-15
Auditor: Skdo PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.278 Wia Dislocated Worker Formula Grants $904,529 - 0
17.258 Wia Adult Program $869,825 - 0
93.788 Opioid Str $592,155 Yes 0
16.588 Violence Against Women Formula Grants $586,981 - 0
17.259 Wia Youth Activities $526,331 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $425,493 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $397,210 - 0
93.994 Maternal and Child Health Services Block Grant to the States $277,313 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $253,698 - 0
20.205 Highway Planning and Construction $229,901 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $161,066 - 0
94.006 Americorps $150,279 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $130,968 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $125,439 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $106,759 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $100,714 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $83,283 - 0
93.069 Public Health Emergency Preparedness $81,120 - 0
93.667 Social Services Block Grant $65,237 - 0
97.042 Emergency Management Performance Grants $42,098 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $35,089 - 0
17.245 Trade Adjustment Assistance $28,615 - 0
93.940 Hiv Prevention Activities_health Department Based $25,940 - 0
97.039 Hazard Mitigation Grant $24,108 - 0
16.839 Stop School Violence $20,509 - 0
20.600 State and Community Highway Safety $17,879 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $9,631 - 0
93.967 Cdc's Collaboration with Academia to Strengthen Public Health $2,949 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $1,735 - 0
93.268 Immunization Cooperative Agreements $1,671 - 0
66.605 Performance Partnership Grants $1,492 - 0
10.572 Wic Farmers' Market Nutrition Program (fmnp) $1,000 - 0

Contacts

Name Title Type
F826K1ERFBG6 Steve McCarty Auditee
8159375582 Carmen Huizenga Auditor
No contacts on file

Notes to SEFA

Title: Note 2 - Other Disclosures Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Kankakee County, Illinois, and is presented on the modified accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: Both Kankakee County and Kankakee County Health Department elected to use the 10% de minimis indirect cost rate. Amount of federal insurance in effect during the year – None. Loan/loan guarantees outstanding at year-end – None. Both Kankakee County and Kankakee County Health Department elected to use the 10% de minimis indirect cost rate.