Audit 380183

FY End
2024-12-31
Total Expended
$5.86M
Findings
0
Programs
30
Organization: Cook County, Minnesota (MN)
Year: 2024 Accepted: 2026-01-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $2.06M Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $1.21M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS - Covid-19 $728,338 Yes 0
93.778 Medical Assistance Program (Medicaid; Title XIX) $660,121 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $254,997 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $170,006 Yes 0
20.106 Airport Improvement Program $160,319 Yes 0
93.563 CHILD SUPPORT SERVICES $98,343 Yes 0
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $96,174 Yes 0
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $75,452 Yes 0
93.658 FOSTER CARE TITLE IV-E $60,433 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $57,409 Yes 0
16.575 CRIME VICTIM ASSISTANCE $49,866 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $37,526 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $31,588 Yes 0
11.419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $26,436 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $18,409 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $13,766 Yes 0
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $11,831 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $8,748 Yes 0
10.704 LAW ENFORCEMENT AGREEMENTS $7,450 Yes 0
66.472 BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS $5,500 Yes 0
97.036C DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $4,306 Yes 0
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $2,982 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $1,438 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $1,251 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $1,210 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1,097 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $615 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $284 Yes 0

Contacts

Name Title Type
MVE6YMADPGA1 Braidy Powers Auditee
2183873646 Andy Hering Auditor
No contacts on file

Notes to SEFA

Federal grant revenue per Schedule of Intergovernmental Revenue $5,399,375 The County's policy is to expend (and include on its SEFA) PILT, Title I and Title III funding during the year in which it is received. However, funds are normally earned, recognized as revenue, and included on the Schedule of Intergovernmental Revenue one year prior. This is the difference between amounts recognized as revenue and amounts expended during the year. 150,969 Federal funds reported within Fiduciary Funds are included on the SEFA, but are excluded from the Schedule of Intergovernmental Revenue. 305,786 Expenditures per Schedule of Expenditures of Federal Awards $5,856,130