FAC Explorer

Audit 372327

FY End
2024-06-30
Total Expended
$2.11M
Findings
0
Programs
17
Organization: Carroll County, Iowa (IA)
Year: 2024 Accepted: 2025-11-19
Auditor: GRONEWOLD BELL KYHNN & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.42M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $437,577 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $110,940 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $41,569 Yes 0
93.074 HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS $40,070 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $19,826 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $12,775 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $10,150 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $3,474 Yes 0
93.658 FOSTER CARE TITLE IV-E $2,445 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $2,245 Yes 0
93.659 ADOPTION ASSISTANCE $1,701 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $1,022 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $448 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $387 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $79 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $3 Yes 0

Contacts

Name Title Type
QZMLTUXF5BT8 Kourtney Payer Auditee
7127929802 Faith Thomsen, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of Carroll County under programs of the federal government for the year ended June 30, 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). Because the Schedule presents only a selected portion of the operations of Carroll County, it is not intended to and does not present the financial position, changes in financial position or cash flows of Carroll County.