FAC Explorer

Audit 371765

FY End
2024-12-31
Total Expended
$7.45M
Findings
0
Programs
21
Organization: Stephenson County, Illinois (IL)
Year: 2024 Accepted: 2025-11-04
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $322,495 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $213,653 Yes 0
93.967 CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $122,393 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $97,834 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $74,585 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $70,609 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $61,571 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $50,201 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $36,540 Yes 0
10.557 SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $31,083 Yes 0
93.217 FAMILY PLANNING_SERVICES $28,278 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $27,647 Yes 0
93.436 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) $24,088 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $22,383 Yes 0
90.404 2018 HAVA ELECTION SECURITY GRANTS $10,160 Yes 0
66.032 STATE INDOOR RADON GRANTS $6,200 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $2,152 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $900 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $875 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $507 Yes 0
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $473 Yes 0

Contacts

Name Title Type
JYCCPX997YW7 Stephanie Helms Auditee
8152358264 Lindsey Fish Auditor
No contacts on file

Notes to SEFA

There were no payments to subrecipients related to federal awards noted during the year ended December 31, 2024.
The County received $65,316 of immunization commodities from the U.S. Department of Health and Human Services passed through the Illinois Department of Public Health with an ALN of 93.268.
ALNs above noted with an asterisk (*) were tested as major programs.
There were no insurance, loans or loan guarantees related to federal awards reported in the Schedule of Expenditures of Federal Awards at December 31, 2024.