FAC Explorer

Audit 322605

FY End
2023-12-31
Total Expended
$2.72M
Findings
0
Programs
26
Organization: Koochiching County (MN)
Year: 2023 Accepted: 2024-09-30
Auditor: Hoffman Philipp & Martell PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $531,611 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $412,121 Yes 0
93.563 Child Support Services $334,227 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $283,220 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $219,251 - 0
97.067 Homeland Security Grant Program $160,968 - 0
93.558 Temporary Assistance for Needy Families $150,953 - 0
93.667 Social Services Block Grant $138,351 - 0
93.658 Foster Care Title IV-E $96,939 - 0
64.055 Staff Sergeant Parker Gordon Fox Suicide Prevention Grant Program $40,000 - 0
93.069 Public Health Emergency Preparedness $38,483 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $38,121 - 0
93.994 Maternal and Child Health Services Block Grant to the States $36,474 - 0
20.219 Recreational Trails Program $35,157 - 0
97.012 Boating Safety Financial Assistance $32,117 - 0
93.575 Child Care and Development Block Grant $4,639 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $4,306 - 0
90.404 Hava Election Security Grants $4,287 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $4,280 - 0
93.590 Community-Based Child Abuse Prevention Grants $2,075 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $2,037 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $1,711 - 0
93.767 Children's Health Insurance Program $893 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $726 - 0
93.747 Elder Abuse Prevention Interventions Program $623 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $583 - 0

Contacts

Name Title Type
KXBNDLU96L61 Adam Coe Auditee
2182831152 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: Koochiching County has elected to not use the 10 percent deminimus rate indirect cost rate.