Audit 367462

FY End
2024-12-31
Total Expended
$23.16M
Findings
0
Programs
37
Organization: St. Clair County (IL)
Year: 2024 Accepted: 2025-09-25
Auditor: Scheffel Boyle

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $14.76M Yes 0
93.917 Hiv Care Formula Grants $1.15M Yes 0
93.914 Hiv Emergency Relief Project Grants $292,329 Yes 0
93.563 Child Support Services $240,181 Yes 0
16.588 Violence Against Women Formula Grants $172,056 Yes 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $127,860 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $108,100 Yes 0
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $99,138 Yes 0
16.575 Crime Victim Assistance $72,338 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $64,784 Yes 0
97.042 Emergency Management Performance Grants $59,001 Yes 0
93.667 Social Services Block Grant $54,937 Yes 0
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $49,571 Yes 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $48,430 Yes 0
93.069 Public Health Emergency Preparedness $25,263 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $22,224 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $20,299 Yes 0
10.555 National School Lunch Program $20,242 Yes 0
93.103 Food and Drug Administration Research $19,000 Yes 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $11,181 Yes 0
16.825 Smart Prosecution Initiative $10,776 Yes 0
93.008 Medical Reserve Corps Small Grant Program $10,000 Yes 0
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $7,595 Yes 0
93.940 Hiv Prevention Activities Health Department Based $7,456 Yes 0
14.267 Continuum of Care Program $7,113 Yes 0
97.039 Hazard Mitigation Grant $6,395 Yes 0
17.278 Wioa Dislocated Worker Formula Grants $6,334 Yes 0
93.268 Immunization Cooperative Agreements $5,000 Yes 0
16.540 Juvenile Justice and Delinquency Prevention $4,833 Yes 0
10.553 School Breakfast Program $4,140 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $2,129 Yes 0
10.572 Wic Farmers' Market Nutrition Program (fmnp) $1,000 Yes 0
20.600 State and Community Highway Safety $783 Yes 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $645 Yes 0
66.605 Performance Partnership Grants $625 Yes 0
16.607 Bulletproof Vest Partnership Program $599 Yes 0
16.922 Equitable Sharing Program $409 Yes 0

Contacts

Name Title Type
T2CQP3VS6QK7 Jackie Krummrich Auditee
6188252269 Dale Holtmann Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal award activity of St. Clair County, Illinois under programs of the federal government for the year ended December 31, 2024 and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of 2 U.S. Code of Federal Regulations Part 200, Uniform Administration Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of St. Clair County, Illinois, it is not intended to and does not present the financial position, changes in net assets, or cash flows of St. Clair County, Illinois.
Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. St. Clair County, Illinois has elected to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance.
Of the federal expenditures presented in the schedule, St. Clair County, Illinois provided federal awards to subrecipients as follows?
St. Clair County recived $141,937 in noncash assistance in the form of vaccines and commodities.
There were no federal awards received or disbursed by St. Clair County for the purpose of loans or insurance