FAC Explorer

Audit 363147

FY End
2024-11-30
Total Expended
$13.66M
Findings
0
Programs
31
Organization: Kankakee County, Illinois (IL)
Year: 2024 Accepted: 2025-07-28
Auditor: Skdo PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.258 Wioa Adult Program $938,433 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $743,598 Yes 0
16.588 Violence Against Women Formula Grants $657,074 - 0
17.259 Wioa Youth Activities $529,971 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $479,289 - 0
17.278 Wioa Dislocated Worker Formula Grants $399,154 Yes 0
93.788 Opioid Str $374,432 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $265,083 - 0
20.205 Highway Planning and Construction $222,439 - 0
94.006 Americorps State and National 94.006 $183,637 - 0
16.575 Crime Victim Assistance $154,653 - 0
16.593 Residential Substance Abuse Treatment for State Prisoners $141,864 - 0
93.994 Maternal and Child Health Services Block Grant to the States $131,829 - 0
93.667 Social Services Block Grant $130,785 - 0
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $130,182 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $100,260 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $97,154 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $87,917 - 0
93.069 Public Health Emergency Preparedness $79,865 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $44,796 - 0
97.042 Emergency Management Performance Grants $43,720 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $43,505 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $21,254 - 0
93.940 Hiv Prevention Activities Health Department Based $18,236 - 0
20.600 State and Community Highway Safety $17,837 - 0
17.245 Trade Adjustment Assistance $15,763 - 0
93.268 Immunization Cooperative Agreements $10,000 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $9,873 - 0
90.404 Hava Election Security Grants $4,912 - 0
97.039 Hazard Mitigation Grant $3,096 - 0
66.605 Performance Partnership Grants $2,279 - 0

Contacts

Name Title Type
F826K1ERFBG6 Steve McCarty Auditee
8159375582 Carmen Huizenga Auditor
No contacts on file

Notes to SEFA

Title: Note 2 - Other Disclosures Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Kankakee County, Illinois, and is presented on the modified accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: Both Kankakee County and Kankakee County Health Department elected to use the 10% de minimis indirect cost rate. Amount of federal insurance in effect during the year – None. Loan/loan guarantees outstanding at year-end – None. Both Kankakee County and Kankakee County Health Department elected to use the 10% de minimis indirect cost rate.