FAC Explorer

Audit 37737

FY End
2022-12-31
Total Expended
$1.87M
Findings
0
Programs
24
Organization: Clearwater County (MN)
Year: 2022 Accepted: 2023-09-27
Auditor: Hoffman Philipp & Martell PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $471,885 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $306,959 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $209,873 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $189,595 - 0
93.563 Child Support Enforcement $188,904 Yes 0
93.558 Temporary Assistance for Needy Families $163,504 - 0
93.667 Social Services Block Grant $93,899 - 0
93.658 Foster Care_title IV-E $87,381 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $54,242 - 0
16.575 Crime Victim Assistance $23,135 - 0
93.994 Maternal and Child Health Services Block Grant to the States $19,542 - 0
20.205 Highway Planning and Construction $18,647 - 0
97.042 Emergency Management Performance Grants $15,816 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $9,882 - 0
97.024 Emergency Food and Shelter National Board Program $7,162 - 0
93.669 Child Abuse and Neglect State Grants $2,849 - 0
97.012 Boating Safety Financial Assistance $2,645 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $2,192 - 0
93.556 Promoting Safe and Stable Families $1,926 - 0
93.767 Children's Health Insurance Program $1,568 - 0
93.575 Child Care and Development Block Grant $741 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $379 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $317 - 0
93.590 Community-Based Child Abuse Prevention Grants $84 - 0

Contacts

Name Title Type
C52BZMKMJ391 Allen Paulson Auditee
2186946520 Marit Martell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following, the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.