FAC Explorer

Audit 350200

FY End
2024-06-30
Total Expended
$13.79M
Findings
0
Programs
16
Organization: Embarras River Basin Agency, Inc. (IL)
Year: 2024 Accepted: 2025-03-28
Auditor: Sikich CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.14M Yes 0
81.042 Weatherization Assistance for Low-Income Persons $498,077 - 0
93.569 Community Services Block Grant $319,726 - 0
10.558 Child and Adult Care Food Program $218,368 - 0
14.231 Emergency Solutions Grant Program $196,099 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $47,295 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $40,357 - 0
14.267 Continuum of Care Program $39,659 - 0
93.667 Social Services Block Grant $33,484 - 0
93.499 Low Income Household Water Assistance Program $6,760 - 0
14.169 Housing Counseling Assistance Program $3,512 - 0
97.024 Emergency Food and Shelter National Board Program $2,254 - 0
93.053 Nutrition Services Incentive Program $1,358 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $193 - 0
93.568 Low-Income Home Energy Assistance $173 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $-1,411 - 0

Contacts

Name Title Type
J14TMNAYEYY7 Cathy Feltner Auditee
2179233113 Leary Morris Auditor
No contacts on file

Notes to SEFA

Title: Note 2 Accounting Policies: The Schedule of Expenditures of Federal Awards was prepared on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: Embarras River Basin Agency, Inc. elected to use the de minimus rate of 10 percent for the year ended June 30, 2024. Embarras River Basin Agency, Inc. did not receive any federal insurance or federal non-cash assistance. Embarras River Basin Agency, Inc. did not provide any amounts to subrecipients.