FAC Explorer

Audit 36238

FY End
2022-04-30
Total Expended
$3.90M
Findings
0
Programs
11
Organization: City of Clinton (IL)
Year: 2022 Accepted: 2023-01-10
Auditor: Floyd & Associates CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $3.52M Yes 0
93.301 Small Rural Hospital Improvement Grant Program $84,088 - 0
93.461 Covid-19 Testing for the Uninsured $81,816 - 0
21.019 Coronavirus Relief Fund $61,797 - 0
93.697 Covid-19 Testing for Rural Health Clinics $49,461 - 0
20.205 Highway Planning and Construction $33,300 - 0
17.259 Wia Youth Activities $26,424 - 0
93.241 State Rural Hospital Flexibility Program $9,000 - 0
93.161 Health Program for Toxic Substances and Disease Registry $7,000 - 0
16.607 Bulletproof Vest Partnership Program $2,566 - 0
16.922 Equitable Sharing Program $1,569 - 0

Contacts

Name Title Type
LJKMW3N6RYG5 Clint Lichtenwalter Auditee
2179359430 Julie Floyd Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (1) Basis of PresentationThe schedule of expenditures of federal awards presents the activity of federal programsof the City of Clinton, Illinois. The City financial reporting entity, as defined in Note 1 tothe basic financial statements, consists of the activities of the City and its discretelypresented component units. The Warner Hospital and Health Services is a discretelypresented component unit in the City. All federal awards received directly from federalagencies, as well as federal awards passed through from other governmental agencies,are included on the schedule.(2) Basis of AccountingThe Schedule of Expenditures of Federal Awards has been presented on the accrualbasis of accounting. Accordingly, expenditures are recorded when incurred rather thanwhen paid. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.