FAC Explorer

Audit 318775

FY End
2023-11-30
Total Expended
$1.63M
Findings
2
Programs
7
Organization: Clark County (IL)
Year: 2023 Accepted: 2024-09-09
Auditor: Holbert & Phipps LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
486133 2023-003 Material Weakness - L
1062575 2023-003 Material Weakness - L

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $820,284 Yes 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $504,874 - 0
93.268 Immunization Cooperative Agreements $87,114 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $73,350 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $70,556 - 0
93.069 Public Health Emergency Preparedness $45,648 - 0
93.994 Maternal and Child Health Services Block Grant to the States $26,016 - 0

Contacts

Name Title Type
SG1KW7GJBEE3 Laura Lee Auditee
2178268311 Carol Holbert Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Policies Accounting Policies: Basis of accounting De Minimis Rate Used: N Rate Explanation: No all costs were direct for the major program. Expenditures reported on the Schedule are reported on the modified cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance.

Finding Details

Finding 2023-003
Inability to Prepare Schedule of Expenditures of Federal Awards - the County does not have any individual staff with the necessary knowledge and expertise to properly prepare the SEFA.
Finding 2023-003
Inability to Prepare Schedule of Expenditures of Federal Awards - the County does not have any individual staff with the necessary knowledge and expertise to properly prepare the SEFA.