FAC Explorer

Audit 31842

FY End
2022-08-31
Total Expended
$6.25M
Findings
0
Programs
14
Organization: Morgan County, Illinois (IL)
Year: 2022 Accepted: 2023-04-23
Auditor: Zumbahlen Eyth Surratt Foote and Flynn LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.59M Yes 0
93.568 Low-Income Home Energy Assistance $2.36M Yes 0
93.569 Community Services Block Grant $295,046 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $242,156 - 0
93.268 Immunization Cooperative Agreements $222,917 - 0
81.042 Weatherization Assistance for Low-Income Persons $175,171 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $114,116 - 0
14.235 Supportive Housing Program $83,367 - 0
93.069 Public Health Emergency Preparedness $50,373 - 0
21.019 Coronavirus Relief Fund $44,546 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $33,368 - 0
93.667 Social Services Block Grant $29,955 - 0
93.217 Family Planning_services $11,930 - 0
10.572 Wic Farmers' Market Nutrition Program (fmnp) $1,325 - 0

Contacts

Name Title Type
U8DNEL16T6J3 Crystal Myers Auditee
2172434311 Adam Withee Auditor
No contacts on file

Notes to SEFA

Title: Reconciliation of Financial Statement Revenue to SEFA Accounting Policies: General: The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal award programs of Morgan County, Illinois. The County's reporting entity is defined in Note 1 to the County's financial statements. Federal awards passed through other government agencies are included on the schedule. Basis of Accounting: The accompanying Schedule of Expenditures of Federal Awards is presented using the modified accrual basis of accounting. Relationship to Basic Financial Statements: Federal awards received are reflected in the County's financial statements as revenue from federal sources. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Federal Revenues Per Financial Statements $6,248,797 Federal Revenues Per Schedule of Expenditures of Federal Awards $6,248,797
Title: Federal Insurance Accounting Policies: General: The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal award programs of Morgan County, Illinois. The County's reporting entity is defined in Note 1 to the County's financial statements. Federal awards passed through other government agencies are included on the schedule. Basis of Accounting: The accompanying Schedule of Expenditures of Federal Awards is presented using the modified accrual basis of accounting. Relationship to Basic Financial Statements: Federal awards received are reflected in the County's financial statements as revenue from federal sources. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Morgan County, Illinois had no federal insurance in effect during the year ended August 31, 2022.
Title: Federal Loans/ Loan Guarantees Accounting Policies: General: The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal award programs of Morgan County, Illinois. The County's reporting entity is defined in Note 1 to the County's financial statements. Federal awards passed through other government agencies are included on the schedule. Basis of Accounting: The accompanying Schedule of Expenditures of Federal Awards is presented using the modified accrual basis of accounting. Relationship to Basic Financial Statements: Federal awards received are reflected in the County's financial statements as revenue from federal sources. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Morgan County, Illinois had no Federal loans or Federal loan guarantees outstanding as of August 31, 2022.