Audit 379402

FY End
2024-12-31
Total Expended
$9.17M
Findings
0
Programs
31
Organization: Auglaize County (OH)
Year: 2024 Accepted: 2026-01-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.57M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.73M Yes 0
93.563 CHILD SUPPORT SERVICES $532,297 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $286,169 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $260,159 Yes 0
93.658 FOSTER CARE TITLE IV-E $184,993 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $157,810 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $131,324 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $126,428 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $120,992 Yes 0
17.258 WIOA ADULT PROGRAM $117,274 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $90,351 Yes 0
17.259 WIOA YOUTH ACTIVITIES $89,567 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $74,390 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $65,449 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $53,532 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $50,851 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $50,000 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $36,193 Yes 0
93.659 ADOPTION ASSISTANCE $31,715 Yes 0
16.575 CRIME VICTIM ASSISTANCE $25,759 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $21,256 Yes 0
17.225 UNEMPLOYMENT INSURANCE $20,669 Yes 0
93.747 COVID-19 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $19,032 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $17,087 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $3,314 Yes 0
97.039 HAZARD MITIGATION GRANT $2,936 Yes 0
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $1,762 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $1,083 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $1,076 Yes 0
17.245 TRADE ADJUSTMENT ASSISTANCE $284 Yes 0

Contacts

Name Title Type
M6N6K22WVQ36 Linda Bice Auditee
4197396705 Matthew Clum Auditor
No contacts on file

Notes to SEFA

THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (THE SCHEDULE) INCLUDES THE FEDERAL AWARD ACTIVITY OF AUGLAIZE COUNTY (THE COUNTY) UNDER PROGRAMS OF THE FEDERAL GOVERNMENT FOR THE YEAR ENDED DECEMBER 31, 2024. THE INFORMATION ON THIS SCHEDULE IS PREPARED 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 THE COUNTY, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION, CHANGES IN NET POSITION, OR CASH FLOWS OF THE COUNTY.
THE CURRENT CASH BALANCE ON THE COUNTY'S LOCAL PROGAM INCOME ACCOUNT AS OF DECEMBER 31, 2024 IS $252,842.
CERTAIN FEDERAL PROGRAMS REQUIRE THE COUNTY TO CONTRIBUTE NON-FEDERAL FUNDS (MATCHING FUNDS) TO SUPPORT THE FEDERALLY-FUND PROGRAMS. THE COUNTY HAS MET ITS MATCHING REQUIREMENTS. THE SCHEDULE DOES NOT INCLUDE THE EXPENDITURE OF NON-FEDERAL MATCHING FUNDS.