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Audits
Audit 367269
Audit 367269
FY End
2024-12-31
Total Expended
$6.03M
Findings
0
Programs
24
Organization:
Koochiching County
(MN)
Year:
2024
Accepted:
2025-09-24
Auditor:
Hoffman Philipp & Martell PLLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
20.205
Highway Planning and Construction
$2.20M
Yes
0
21.027
Coronavirus State and Local Fiscal Recovery Funds
$1.84M
Yes
0
93.778
Medical Assistance Program
$509,606
Yes
0
93.563
Child Support Services
$365,662
Yes
0
93.558
Temporary Assistance for Needy Families
$185,531
Yes
0
10.561
State Administrative Matching Grants for the Supplemental Nutrition Assistance Program
$175,147
Yes
0
97.067
Homeland Security Grant Program
$147,014
Yes
0
93.667
Social Services Block Grant
$130,554
Yes
0
93.658
Foster Care Title IV-E
$101,247
Yes
0
10.557
Wic Special Supplemental Nutrition Program for Women, Infants, and Children
$62,368
Yes
0
93.994
Maternal and Child Health Services Block Grant to the States
$17,416
Yes
0
64.055
Staff Sergeant Parker Gordon Fox Suicide Prevention Grant Program
$16,667
Yes
0
97.012
Boating Safety Financial Assistance
$15,815
Yes
0
97.042
Emergency Management Performance Grants
$12,892
Yes
0
93.069
Public Health Emergency Preparedness
$7,936
Yes
0
16.727
Enforcing Underage Drinking Laws Program
$7,827
Yes
0
93.575
Child Care and Development Block Grant
$7,092
Yes
0
93.556
Marylee Allen Promoting Safe and Stable Families Program
$4,763
Yes
0
93.674
John H. Chafee Foster Care Program for Successful Transition to Adulthood
$3,800
Yes
0
93.323
Epidemiology and Laboratory Capacity for Infectious Diseases (elc)
$2,662
Yes
0
93.590
Community-Based Child Abuse Prevention Grants
$2,495
Yes
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$1,710
Yes
0
93.566
Refugee and Entrant Assistance State/replacement Designee Administered Programs
$1,223
Yes
0
93.767
Children's Health Insurance Program
$381
Yes
0
Contacts
Name
Title
Type
KXBNDLU96L61
Adam Coe
Auditee
2182831152
Marit Martell
Auditor
No contacts on file