FAC Explorer

Audit 345708

FY End
2024-06-30
Total Expended
$10.41M
Findings
0
Programs
19
Organization: Dallas County (IA)
Year: 2024 Accepted: 2025-03-12
Auditor: Iowa Auditor of State

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $591,534 - 0
97.039 Hazard Mitigation Grant $165,559 - 0
93.069 Public Health Emergency Preparedness $57,860 - 0
20.600 State and Community Highway Safety $35,680 - 0
93.778 Medical Assistance Program $33,084 - 0
93.268 Immunization Cooperative Agreements $18,895 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $16,121 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $13,519 - 0
93.667 Social Services Block Grant $5,740 - 0
93.658 Foster Care Title IV-E $4,015 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $3,599 - 0
93.659 Adoption Assistance $2,766 - 0
15.226 Payments in Lieu of Taxes $2,642 - 0
10.664 Cooperative Forestry Assistance $1,260 - 0
93.472 Title IV-E Prevention Program $747 - 0
93.767 Children's Health Insurance Program $649 - 0
20.616 National Priority Safety Programs $633 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $145 - 0
93.090 Guardianship Assistance $5 - 0

Contacts

Name Title Type
D2CSBGNK4ZG7 Rob Tietz Auditee
5159936801 Katherine Rupp 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: The auditee did not use the de minimis cost rate.