Audit 358515

FY End
2024-12-31
Total Expended
$14.37M
Findings
0
Programs
36
Organization: Blue Earth County (MN)
Year: 2024 Accepted: 2025-06-11

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 $4.80M Yes 0
81.086 Conservation Research and Development $1.18M - 0
93.563 Child Support Services $1.00M - 0
93.558 Temporary Assistance for Needy Families $719,365 - 0
93.658 Foster Care Title IV-E $470,530 - 0
20.205 Highway Planning and Construction $404,752 - 0
93.667 Social Services Block Grant $372,600 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $346,844 - 0
14.267 Continuum of Care Program $122,527 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $118,184 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $89,275 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $68,650 - 0
93.994 Maternal and Child Health Services Block Grant to the States $60,645 - 0
93.575 Child Care and Development Block Grant $50,089 - 0
97.039 Hazard Mitigation Grant $40,076 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $39,424 - 0
93.069 Public Health Emergency Preparedness $38,274 - 0
93.590 Community-Based Child Abuse Prevention Grants $34,544 - 0
93.778 Medical Assistance Program $32,883 Yes 0
16.922 Equitable Sharing Program $27,597 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $20,871 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $13,944 - 0
20.600 State and Community Highway Safety $9,602 - 0
21.016 Equitable Sharing $7,035 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $6,366 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $5,965 - 0
93.268 Immunization Cooperative Agreements $4,775 - 0
16.543 Missing Children's Assistance $4,737 - 0
97.012 Boating Safety Financial Assistance $3,993 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $3,960 - 0
16.606 State Criminal Alien Assistance Program $2,080 - 0
93.767 Children's Health Insurance Program $1,465 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $1,060 - 0
10.572 Wic Farmers' Market Nutrition Program (fmnp) $982 - 0
93.251 Early Hearing Detection and Intervention $675 - 0
93.314 Early Hearing Detection and Intervention Information System (ehdi-Is) Surveillance Program $150 - 0

Contacts

Name Title Type
K3C7DK2MBJX4 Candace Sonnek Auditee
5073044184 Kristen Houle Auditor
No contacts on file

Notes to SEFA

Title: Reporting Entity Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Blue Earth County has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Blue Earth County has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The Schedule of Expenditures of Federal Awards presents the activities of federal award programs expended by Blue Earth County. The County’s reporting entity is defined in Note 1 to the financial statements. The schedule does not include $1,349,173 in federal awards expended by the Blue Earth County Economic Development Authority (EDA) component unit, which was audited by other auditors.
Title: Basis of Presentation Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Blue Earth County has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Blue Earth County has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Blue Earth County under programs of the federal government for the year ended December 31, 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 Blue Earth County, it is not intended to and does not present the financial position, changes in net position, or cash flows of Blue Earth County.
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Blue Earth County has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Blue Earth County has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures reported on the schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Blue Earth County has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.
Title: Reconciliation to Schedule of Intergovernmental Revenues Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Blue Earth County has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Blue Earth County has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. Federal grant revenue per Schedule of Intergovernmental Revenues = $16,059,438. Grants received more than 60 days after year-end unavailable in 2024: MaryLee Allen Promoting Safe and Stable Families Program = $1,673, Refugee and Entrant Assistance - State/Replacement Designee Administered Programs = $1,772, Stephanie Tubbs Jones Child Welfare Services Program = $2,982, Foster Care - Title IV-E = $8,297. Unavailable in 2023, recognized as revenue in 2024: Edward Byrne Memorial Justice Assistance Program = $(6,098), Conservation Research and Development = $(1,454,104), MaryLee Allen Promoting Safe and Stable Families Program = $(1,765), Temporary Assistance for Needy Families = $(197,913), Stephanie Tubbs Jones Child Welfare Services Program = $(1,757), Emergency Management Performance Grants = $(41,328), Expenditures Per Schedule of Expenditures of Federal Awards = $14,371,197.