Audit 325914

FY End
2023-11-30
Total Expended
$6.65M
Findings
0
Programs
15
Organization: Henry County, Illinois (IL)
Year: 2023 Accepted: 2024-10-25

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
ZNC8KCJKDVY7 Erin Knackstedt Auditee
3099373400 Don Shaw Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures Expenditures reported on the Schedule are reported on the accrual basis of accounting. Pass-Through Entities Pass-through entity identifying numbers are presented on the Schedule where available. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of the County under programs of the federal government for the year ended November 30, 2023. The information in this Schedule is presented in accordance with the requirements of Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. Because the Schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County
Title: NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures Expenditures reported on the Schedule are reported on the accrual basis of accounting. Pass-Through Entities Pass-through entity identifying numbers are presented on the Schedule where available. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate Expenditures Expenditures reported on the Schedule are reported on the accrual basis of accounting. Pass-Through Entities Pass-through entity identifying numbers are presented on the Schedule where available
Title: NOTE 3 – 10% DE MINIMIS INDIRECT COST RATE Accounting Policies: NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures Expenditures reported on the Schedule are reported on the accrual basis of accounting. Pass-Through Entities Pass-through entity identifying numbers are presented on the Schedule where available. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate The County has selected to use the 10% de minimis indirect cost rate as permitted by 2 CFR Section 200.414.
Title: NOTE 4 – LOAN AND LOAN GUARANTEES Accounting Policies: NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures Expenditures reported on the Schedule are reported on the accrual basis of accounting. Pass-Through Entities Pass-through entity identifying numbers are presented on the Schedule where available. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate The County had $522,587 of loans outstanding at November 30, 2023 through the Economic Adjustment Assistance Revolving Loan Fund and $858,567 for COVID Revolving Loan Funds.
Title: NOTE 5 – SUBRECIPIENT RELATIONSHIPS Accounting Policies: NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures Expenditures reported on the Schedule are reported on the accrual basis of accounting. Pass-Through Entities Pass-through entity identifying numbers are presented on the Schedule where available. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate The County did not remit any funds to subrecipients
Title: NOTE 6 – DEPARTMENT OF COMMERCE – ECONOMIC ADJUSTMENT ASSISTANCE Accounting Policies: NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures Expenditures reported on the Schedule are reported on the accrual basis of accounting. Pass-Through Entities Pass-through entity identifying numbers are presented on the Schedule where available. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate For purposes of completing the Schedule of Expenditures of Federal Awards (SEFA), each Economic Development Administration (EDA) Revolving Loan Fund (RLF Grant – ALN #11.307) should be shown as a separate line item calculated as follows: 1. Balance of RLF Loans Outstanding at the end of the recipient's fiscal year, plus $ 522,587 2. Cash and investment balance in the RLF at the end of the recipient's fiscal year, plus 680,130 3. Administrative expenses paid out of the RLF income during the recipient's fiscal year, plus 8,175 4. The unpaid principal of all loans written off during the recipient's fiscal year 23,463 Total $ 1,234,355 Federal share of the RLF 75% Total $ 925,766 COVID Relief Loan Fund: 1. Balance of RLF Loans Outstanding at the end of the recipient's fiscal year, plus $ 858,567 2. Cash and investment balance in the RLF at the end of the recipient's fiscal year, plus 427,232 3. Administrative expenses paid out of the RLF income during the recipient's fiscal year, plus - 4. The unpaid principal of all loans written off during the recipient's fiscal year 24,601 Total $ 1,310,400 Federal share of the RLF 100% Total $ 1,310,400