Audit 361337

FY End
2024-11-30
Total Expended
$3.77M
Findings
0
Programs
19
Organization: Henry County, Illinois (IL)
Year: 2024 Accepted: 2025-07-02

Organization Exclusion Status:

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Contacts

Name Title Type
ZNC8KCJKDVY7 Erin Knackstedt Auditee
3099373400 Don Shaw Auditor
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Notes to SEFA

Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures Expenditures reported on the Schedule are reported on the accrual basis of accounting. Pass-Through Entities Pass-through entity identifying numbers are presented on the Schedule where available. De Minimis Rate Used: Y Rate Explanation: The County has selected to use the 10% de minimis indirect cost rate as permitted by 2 CFR Section 200.414. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of the County under programs of the federal government for the year ended November 30, 2024. The information in this Schedule is presented in accordance with the requirements of Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. Because the Schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County.
Title: NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures Expenditures reported on the Schedule are reported on the accrual basis of accounting. Pass-Through Entities Pass-through entity identifying numbers are presented on the Schedule where available. De Minimis Rate Used: Y Rate Explanation: The County has selected to use the 10% de minimis indirect cost rate as permitted by 2 CFR Section 200.414. Expenditures Expenditures reported on the Schedule are reported on the accrual basis of accounting. Pass-Through Entities Pass-through entity identifying numbers are presented on the Schedule where available.
Title: NOTE 3 - 10% DE MINIMIS INDIRECT COST RATE Accounting Policies: NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures Expenditures reported on the Schedule are reported on the accrual basis of accounting. Pass-Through Entities Pass-through entity identifying numbers are presented on the Schedule where available. De Minimis Rate Used: Y Rate Explanation: The County has selected to use the 10% de minimis indirect cost rate as permitted by 2 CFR Section 200.414. The County has selected to use the 10% de minimis indirect cost rate as permitted by 2 CFR Section 200.414.
Title: NOTE 4 - LOAN AND LOAN GUARANTEES Accounting Policies: NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures Expenditures reported on the Schedule are reported on the accrual basis of accounting. Pass-Through Entities Pass-through entity identifying numbers are presented on the Schedule where available. De Minimis Rate Used: Y Rate Explanation: The County has selected to use the 10% de minimis indirect cost rate as permitted by 2 CFR Section 200.414. The County had $563,389 of loans outstanding at November 30, 2024 through the Economic Adjustment Assistance Revolving Loan Fund and $972,121 for COVID Revolving Loan Funds.
Title: NOTE 5 - SUBRECIPIENT RELATIONSHIPS Accounting Policies: NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures Expenditures reported on the Schedule are reported on the accrual basis of accounting. Pass-Through Entities Pass-through entity identifying numbers are presented on the Schedule where available. De Minimis Rate Used: Y Rate Explanation: The County has selected to use the 10% de minimis indirect cost rate as permitted by 2 CFR Section 200.414. The County did not remit any funds to subrecipients.
Title: NOTE 6 - DEPARTMENT OF COMMERCE - ECONOMIC ADJUSTMENT ASSISTANCE Accounting Policies: NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures Expenditures reported on the Schedule are reported on the accrual basis of accounting. Pass-Through Entities Pass-through entity identifying numbers are presented on the Schedule where available. De Minimis Rate Used: Y Rate Explanation: The County has selected to use the 10% de minimis indirect cost rate as permitted by 2 CFR Section 200.414. For purposes of completing the Schedule of Expenditures of Federal Awards (SEFA), each Economic Development Administration (EDA) Revolving Loan Fund Grant (RLF grant) (ALN 11.307) should be shown as a separate line item calculated as follows: 1. Balance of RLF Loans Outstanding at the end of the recipient's fiscal year, plus $ 563,869 2. Cash and Investment Balance in the RLF at the end of the recipient's fiscal year, plus 651,467 3. Administrative expenses paid out of the RLF income during the recipient's fisacl year, plus 9,453 4. The unpaid principal of all loans written off during the recipient's fiscal year - Total $ 1,224,788 Federal share of the RLF 75% Total $ 918,591 COVID Relief Loan: 1. Balance of RLF Loans Outstanding at the end of the recipient's fiscal year, plus $ 972,121 2. Cash and Investment Balance in the RLF at the end of the recipient's fiscal year, plus 322,656 3. Administrative expenses paid out of the RLF income during the recipient's fisacl year, plus - 4. The unpaid principal of all loans written off during the recipient's fiscal year - Total $ 1,294,777 Federal share of the RLF 100% Total $ 1,294,777