Audit 368352

FY End
2024-12-31
Total Expended
$14.87M
Findings
0
Programs
34
Organization: Logan County (OH)
Year: 2024 Accepted: 2025-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $1.97M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1.24M Yes 0
93.658 Foster Care Title IV-E $1.03M Yes 0
93.563 Child Support Services $727,105 Yes 0
93.778 Medical Assistance Program $409,576 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $398,314 Yes 0
93.659 Adoption Assistance $330,103 Yes 0
93.558 Temporary Assistance for Needy Families $328,026 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $270,550 Yes 0
84.181 Special Education-Grants for Infants and Families $249,588 Yes 0
16.828 Swift, Certain, and Fair Supervision Program: Applying the Principles Behind Project Hope $145,565 Yes 0
17.259 Wioa Youth Activities $126,928 Yes 0
14.239 Home Investment Partnerships Program $117,822 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $100,808 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $74,684 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $65,828 Yes 0
17.225 Unemployment Insurance $61,817 Yes 0
20.600 State and Community Highway Safety $61,329 Yes 0
84.027 Special Education Grants to States $48,682 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $45,191 Yes 0
16.575 Crime Victim Assistance $39,392 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $36,105 Yes 0
17.258 Wioa Adult Program $36,046 Yes 0
93.575 Child Care and Development Block Grant $35,171 Yes 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $22,353 Yes 0
17.207 Employment Service/wagner-Peyser Funded Activities $21,082 Yes 0
93.747 Elder Abuse Prevention Interventions Program $16,227 Yes 0
97.042 Emergency Management Performance Grants $10,566 Yes 0
17.278 Wioa Dislocated Worker Formula Grants $10,097 Yes 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $9,103 Yes 0
93.667 Social Services Block Grant $8,126 Yes 0
84.173 Special Education Preschool Grants $3,069 Yes 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $3,000 Yes 0
17.245 Trade Adjustment Assistance $2,707 Yes 0

Contacts

Name Title Type
TSTVNCS2BKU8 Jack Reser Auditee
9375997209 Brad Billet Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Logan County, Ohio (the County) under programs of the federal government for the year ended December 31, 2024. The information on this Schedule is prepared 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). Because the Schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County.
Certain Federal programs require the County to contribute non-Federal funds (matching funds) to support the Federally-funded programs. The County has met its matching requirements. The Schedule does not include the expenditure of non-Federal matching funds.
During calendar year 2024, the County made allowable transfers of $193,465 from the Temporary Assistance for Needy Families (TANF) (AL 93.558) program to the Social Services Block Grant (SSBG) (AL 93.667) program. The Schedule shows the County spent $328,026 on the TANF program. The amount reported for the TANF program on the Schedule excludes the amount transferred to the SSBG program. The amount transferred to the SSBG program is included as SSBG expenditures when disbursed. The following table shows the gross amount drawn from the TANF program during calendar year 2024 and the amount transferred to the Social Services Block Grant program. Total Temporary Assistance for Needy Families.......................$521,941 Total reported as Social Services Block Grant..........................(193,465) Total reported as Temporary Assistance for Needy Families......$328,026