Audit 371303

FY End
2024-12-31
Total Expended
$12.54M
Findings
0
Programs
31
Organization: McLean County, Illinois (IL)
Year: 2024 Accepted: 2025-10-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $356,573 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $268,629 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $167,220 Yes 0
16.575 CRIME VICTIM ASSISTANCE $133,487 Yes 0
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $100,000 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $97,487 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $89,164 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $86,926 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $70,000 Yes 0
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $68,562 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $65,741 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $59,642 Yes 0
93.586 STATE COURT IMPROVEMENT PROGRAM $53,145 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $46,208 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $42,038 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $41,798 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $41,753 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $28,885 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $17,060 Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $13,444 Yes 0
16.758 IMPROVING THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE AND THE REGIONAL AND LOCAL CHILDREN'S ADVOCACY CENTERS $11,053 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $10,266 Yes 0
93.563 CHILD SUPPORT SERVICES $5,281 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $4,861 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $3,900 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $3,266 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1,603 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $1,350 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1,316 Yes 0
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $1,000 Yes 0
93.009 COMPASSION CAPITAL FUND $495 Yes 0

Contacts

Name Title Type
K1ZKS6LKNYY3 Michelle Anderson Auditee
3098885148 Sandy Perry Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of McLean County, Illinois (the County) and its discretely presented component unit, the Emergency Telephone Systems Board, under programs of the federal government for the year ended December 31, 2024. 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). The County financial reporting entity, as defined in Note 1 to the basic financial statements, consists of the activities of the County and its’ discretely presented component units. 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 or changes in net position of the County.