Audit 334481

FY End
2024-06-30
Total Expended
$5.08M
Findings
0
Programs
36
Organization: Black Hawk County (IA)
Year: 2024 Accepted: 2024-12-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.76M Yes 0
93.778 Medical Assistance Program $104,542 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $75,212 - 0
93.917 Hiv Care Formula Grants $73,732 - 0
93.994 Maternal and Child Health Services Block Grant to the States $59,179 - 0
93.069 Public Health Emergency Preparedness $52,172 - 0
14.900 Lead Hazard Reduction Grant Program $41,955 - 0
16.575 Crime Victim Assistance $37,079 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $35,486 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation�s Health $31,280 - 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $24,682 - 0
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $23,972 - 0
93.667 Social Services Block Grant $18,088 - 0
66.468 Drinking Water State Revolving Fund $17,875 - 0
93.940 Hiv Prevention Activities Health Department Based $15,786 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $15,400 - 0
93.991 Preventive Health and Health Services Block Grant $13,355 - 0
93.658 Foster Care Title IV-E $12,757 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $11,331 - 0
93.659 Adoption Assistance $8,697 - 0
93.103 Food and Drug Administration Research $7,475 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $7,343 - 0
16.606 State Criminal Alien Assistance Program $5,949 - 0
93.366 State Actions to Improve Oral Health Outcomes and Partner Actions to Improve Oral Health Outcomes $5,838 - 0
93.575 Child Care and Development Block Grant $5,107 - 0
20.616 National Priority Safety Programs $4,490 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $3,325 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $2,823 - 0
93.472 Title IV-E Prevention Program $2,358 - 0
93.767 Children's Health Insurance Program $2,053 - 0
10.559 Summer Food Service Program for Children $1,260 - 0
93.268 Immunization Cooperative Agreements $850 - 0
16.710 Public Safety Partnership and Community Policing Grants $547 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $438 - 0
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $250 - 0
93.090 Guardianship Assistance $18 - 0

Contacts

Name Title Type
EZUQJ1H555N4 Michelle Weidner Auditee
3198333073 Douglas P. Host Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported in the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance for all awards. Under these principles, certain types of expenditures were not allowable or are limited as to reimbursements. De Minimis Rate Used: N Rate Explanation: Black Hawk County has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of Black Hawk County under programs of the federal government for the year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements to Title 2, U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Black Hawk County, it is not intended to and does not present the financial position, changes in financial position or cash flows of Black Hawk County.