FAC Explorer

Audit 364932

FY End
2024-11-30
Total Expended
$2.45M
Findings
2
Programs
6
Organization: Clark County (IL)
Year: 2024 Accepted: 2025-08-26
Auditor: Holbert & Phipps LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
574661 2024-003 Material Weakness Yes L
1151103 2024-003 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.63M Yes 1
20.205 Highway Planning and Construction $642,720 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $77,820 - 0
93.994 Maternal and Child Health Services Block Grant to the States $44,082 - 0
93.069 Public Health Emergency Preparedness $30,995 - 0
93.268 Immunization Cooperative Agreements $22,091 - 0

Contacts

Name Title Type
SG1KW7GJBEE3 Laura Lee Auditee
2178268311 Carol Holbert Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Policies Accounting Policies: Modified cash basis of accounting. De Minimis Rate Used: N Rate Explanation: All costs were direct for the major program. Expenditures reported on the schedule are reported on the modified cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance.

Finding Details

Finding 2024-003
Inability to prepare Schedule of Expenditures of Federal Awards - the County does not have any individual staff with the necessary knowledge and expertise to properly prepare the SEFA.
Finding 2024-003
Inability to prepare Schedule of Expenditures of Federal Awards - the County does not have any individual staff with the necessary knowledge and expertise to properly prepare the SEFA.