FAC Explorer

Audit 316768

FY End
2023-11-30
Total Expended
$5.74M
Findings
0
Programs
19
Organization: Coles County, Illinois (IL)
Year: 2023 Accepted: 2024-08-06
Auditor: West & Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.09M Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $50,389 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $26,496 - 0
90.404 2018 Hava Election Security Grants $19,048 - 0
10.766 Community Facilities Loans and Grants $17,016 - 0
93.667 Social Services Block Grant $16,741 - 0
97.042 Emergency Management Performance Grants $16,056 - 0
93.069 Public Health Emergency Preparedness $16,006 - 0
10.559 Summer Food Service Program for Children $12,600 - 0
97.039 Hazard Mitigation Grant $12,279 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $10,097 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $5,265 - 0
93.563 Child Support Enforcement $3,656 - 0
16.607 Bulletproof Vest Partnership Program $3,062 - 0
10.572 Wic Farmers' Market Nutrition Program (fmnp) $1,000 - 0
97.024 Emergency Food and Shelter National Board Program $960 - 0
20.600 State and Community Highway Safety $414 - 0
66.605 Performance Partnership Grants $188 - 0
93.268 Immunization Cooperative Agreements $54 - 0

Contacts

Name Title Type
GD1MJKLZQLK9 George Edwards Auditee
2173480511 Alex Hagen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the accrual basis of accounting. The County has elected to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.