FAC Explorer

Audit 343810

FY End
2023-06-30
Total Expended
$4.31M
Findings
0
Programs
31
Organization: Lee County (IA)
Year: 2023 Accepted: 2025-02-25
Auditor: Iowa Auditor of State

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.95M Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $189,078 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $138,516 - 0
93.498 Provider Relief Fund $101,552 - 0
93.556 Promoting Safe and Stable Families $76,000 - 0
21.032 Local Assistance and Tribal Consistency Fund $70,354 - 0
20.205 Highway Planning and Construction $65,847 - 0
93.236 Grants to States to Support Oral Health Workforce Activities $61,633 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $31,500 - 0
93.778 Medical Assistance Program $30,993 - 0
10.766 Community Facilities Loans and Grants $25,600 - 0
16.575 Crime Victim Assistance $25,479 - 0
93.994 Maternal and Child Health Services Block Grant to the States $23,400 - 0
16.039 Rural Violent Crime Initiative $12,007 - 0
90.404 2018 Hava Election Security Grants $10,000 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $8,903 - 0
93.366 State Actions to Improve Oral Health Outcomes and Partner Actions to Improve Oral Health Outcomes $8,304 - 0
93.667 Social Services Block Grant $7,131 - 0
93.575 Child Care and Development Block Grant $6,468 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $6,187 - 0
93.658 Foster Care_title IV-E $5,669 - 0
20.600 State and Community Highway Safety $5,125 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $3,193 - 0
93.659 Adoption Assistance $3,155 - 0
16.710 Public Safety Partnership and Community Policing Grants $1,810 - 0
93.472 Title IV-E Prevention and Family Services and Programs (a) $802 - 0
93.767 Children's Health Insurance Program $469 - 0
20.616 National Priority Safety Programs $361 - 0
93.268 Immunization Cooperative Agreements $130 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $74 - 0
93.090 Guardianship Assistance $6 - 0

Contacts

Name Title Type
G1ANNAB4MKD3 Denise Fraise Auditee
3193723705 Suzanne Dahlstrom Auditor
No contacts on file

Notes to SEFA

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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Lee County has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.