FAC Explorer

Audit 37289

FY End
2022-11-30
Total Expended
$2.22M
Findings
0
Programs
21
Organization: Boone County, Illinois (IL)
Year: 2022 Accepted: 2023-04-30
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.838 Comprehensive Opioid Abuse Site-Based Program $434,449 - 0
21.027 Covid-19 - State and Local Fiscal Recovery Funds $378,599 Yes 0
20.205 Highway Planning and Construction $240,000 - 0
93.323 Covid-19 - Response Grant $190,487 Yes 0
10.557 Wic Administration $190,312 - 0
93.268 Covid-19 - Mass Vaccination $172,067 - 0
20.509 Formula Grants for Other Than Urbanized Areas $132,846 - 0
93.323 Covid-19 - Contact Tracing $117,534 Yes 0
93.103 Food and Drug Administration Research $87,800 - 0
93.069 Public Health Preparedness $60,144 - 0
93.354 Covid-19 - Crisis Grant $50,602 - 0
93.667 Title Xx Block Grant $50,526 - 0
97.042 Emergency Management Performance Grant $30,286 - 0
93.136 Covid-19 - Crisis Grant $20,968 - 0
20.600 Highway Safety Project $18,942 - 0
10.557 Wic Breastfeeding Peer Counseling $18,611 - 0
16.922 Equitable Sharing Program $15,980 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $3,129 - 0
66.605 Potable Water Supply $1,088 - 0
10.572 Wic Farmers Market Nutrition Program $1,000 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $222 - 0

Contacts

Name Title Type
DJ9TMYC7MDZ5 Curt Newport Auditee
8155442666 Matthew Schueler Auditor
No contacts on file

Notes to SEFA

Title: Noncash Assistance Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant expenditures of BooneCounty, Illinois, (the "County") and is presented on the accrual basis of accounting. The information in thisschedule is presented in accordance with the compliance requirements of the Title 2 U.S. Code of FederalRegulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for FederalAwards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amountspresented in, or used in the preparation of, the financial statements. Expenditures of federal awards are recognized in the accounting period when the liabilities are incurred and thegoods or services are received. The value of non-cash assistance is valued at fair market value at the time of receipt or the assessed value provided by the federal agency. De Minimis Rate Used: N Rate Explanation: The County elected not to use the 10% de minimis indirect cost rate during the year ended November 30, 2022. The County did not dispense noncash assistance in the form of WIC food instruments during the year ended November 30, 2022.
Title: Other Federal Award Information Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant expenditures of BooneCounty, Illinois, (the "County") and is presented on the accrual basis of accounting. The information in thisschedule is presented in accordance with the compliance requirements of the Title 2 U.S. Code of FederalRegulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for FederalAwards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amountspresented in, or used in the preparation of, the financial statements. Expenditures of federal awards are recognized in the accounting period when the liabilities are incurred and thegoods or services are received. The value of non-cash assistance is valued at fair market value at the time of receipt or the assessed value provided by the federal agency. De Minimis Rate Used: N Rate Explanation: The County elected not to use the 10% de minimis indirect cost rate during the year ended November 30, 2022. Boone County, Illinois did not receive or administer any insurance, loans or loan guarantees during the fiscal year ended November 30, 2022.