FAC Explorer

Audit 321619

FY End
2023-12-31
Total Expended
$2.77M
Findings
0
Programs
22
Organization: Clearwater County (MN)
Year: 2023 Accepted: 2024-09-27
Auditor: Hoffman Philipp & Martell PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.47M Yes 0
93.563 Child Support Services $191,466 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $165,518 - 0
93.667 Social Services Block Grant $99,887 - 0
93.658 Foster Care Title IV-E $96,023 - 0
93.870 Maternal, Infant and Early Childhood Homevisiting Grant Program $33,627 - 0
93.994 Maternal and Child Health Services Block Grant to the States $23,160 - 0
93.558 Temporary Assistance for Needy Families $22,210 - 0
97.042 Emergency Management Performance Grants $15,634 - 0
16.575 Crime Victim Assistance $12,680 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $12,257 - 0
93.778 Medical Assistance Program $8,163 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $7,939 - 0
93.747 Elder Abuse Prevention Interventions Program $3,633 - 0
97.012 Boating Safety Financial Assistance $2,809 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $2,121 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $1,336 - 0
93.575 Child Care and Development Block Grant $867 - 0
93.590 Community-Based Child Abuse Prevention Grants $832 - 0
93.767 Children's Health Insurance Program $705 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $567 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $233 - 0

Contacts

Name Title Type
C52BZMKMJ391 Allen Paulson Auditee
2186946520 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: Clearwater County has elected to not use the 10 percent deminimus rate indirect cost rate.