FAC Explorer

Audit 352899

FY End
2024-06-30
Total Expended
$3.44M
Findings
0
Programs
29
Organization: Lee County (IA)
Year: 2024 Accepted: 2025-04-07
Auditor: 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 $1.96M Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $238,455 - 0
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $155,753 - 0
66.040 Diesel Emissions Reduction Act (dera) State Grants $78,467 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $76,000 - 0
15.916 Outdoor Recreation Acquisition, Development and Planning $63,000 - 0
93.994 Maternal and Child Health Services Block Grant to the States $61,969 - 0
93.236 Grants to States to Support Oral Health Workforce Activities $51,034 - 0
16.039 Rural Violent Crime Initiative $45,908 - 0
93.778 Medical Assistance Program $44,025 - 0
16.575 Crime Victim Assistance $36,380 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $31,500 - 0
20.205 Highway Planning and Construction $31,452 - 0
93.366 State Actions to Improve Oral Health Outcomes and Partner Actions to Improve Oral Health Outcomes $19,786 - 0
20.600 State and Community Highway Safety $9,491 - 0
93.667 Social Services Block Grant $7,697 - 0
93.658 Foster Care Title IV-E $5,410 - 0
93.575 Child Care and Development Block Grant $5,275 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $4,924 - 0
16.710 Public Safety Partnership and Community Policing Grants $3,932 - 0
93.659 Adoption Assistance $3,746 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $1,800 - 0
93.268 Immunization Cooperative Agreements $1,571 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1,291 - 0
93.472 Title IV-E Prevention Program $996 - 0
20.616 National Priority Safety Programs $965 - 0
93.767 Children's Health Insurance Program $860 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $179 - 0
93.090 Guardianship Assistance $7 - 0

Contacts

Name Title Type
G1ANNAB4MKD3 Sherri Yasenchok Auditee
3193723705 Suzanne Dahlstrom 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, 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. The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of Lee 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 of 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 Lee County, it is not intended to and does not present the financial position, changes in financial position or cash flows of Lee County.