FAC Explorer

Audit 32509

FY End
2022-12-31
Total Expended
$1.91M
Findings
0
Programs
23
Organization: Pennington County (MN)
Year: 2022 Accepted: 2023-09-28
Auditor: Hoffman Philipp & Martell PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $461,896 Yes 0
93.563 Child Support Enforcement $380,904 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $197,290 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $183,742 - 0
93.558 Temporary Assistance for Needy Families $160,947 - 0
93.658 Foster Care_title IV-E $157,147 - 0
93.667 Social Services Block Grant $113,946 - 0
16.575 Crime Victim Assistance $102,047 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $60,000 - 0
90.404 2018 Hava Election Security Grants $23,115 - 0
20.600 State and Community Highway Safety $18,297 - 0
97.042 Emergency Management Performance Grants $17,008 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $14,912 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $3,805 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $2,759 - 0
93.590 Community-Based Child Abuse Prevention Grants $2,304 - 0
93.575 Child Care and Development Block Grant $1,844 - 0
93.767 Children's Health Insurance Program $1,586 - 0
93.669 Child Abuse and Neglect State Grants $1,398 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1,097 - 0
93.556 Promoting Safe and Stable Families $957 - 0
16.710 Public Safety Partnership and Community Policing Grants $399 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $331 - 0

Contacts

Name Title Type
LUJZS3XMXTL3 Jennifer Herzberg Auditee
2186837000 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 Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.