FAC Explorer

Audit 320990

FY End
2023-12-31
Total Expended
$2.24M
Findings
0
Programs
19
Organization: Lake of the Woods County (MN)
Year: 2023 Accepted: 2024-09-25
Auditor: Hoffman Philipp & Martell PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $557,733 Yes 0
20.205 Highway Planning and Construction $462,062 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $326,758 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $312,772 - 0
93.778 Medical Assistance Program $247,278 - 0
93.563 Child Support Services $98,103 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $86,838 - 0
93.558 Temporary Assistance for Needy Families $43,201 - 0
93.667 Social Services Block Grant $37,265 - 0
93.658 Foster Care Title IV-E $30,010 - 0
97.042 Emergency Management Performance Grants $18,580 - 0
97.012 Boating Safety Financial Assistance $10,022 - 0
93.590 Community-Based Child Abuse Prevention Grants $2,075 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $902 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $690 - 0
93.767 Children's Health Insurance Program $414 - 0
97.067 Homeland Security Grant Program $319 - 0
93.575 Child Care and Development Block Grant $310 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $295 - 0

Contacts

Name Title Type
EYBTHZLRLDC5 Lorene Hanson Auditee
2186344503 Marit Martell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Lake of the Woods County has elected to not use the 10 percent de minimus indirect cost rate.