FAC Explorer

Audit 381423

FY End
2025-06-30
Total Expended
$1.84M
Findings
0
Programs
24
Organization: Dubuque County (IA)
Year: 2025 Accepted: 2026-01-13
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.15M Yes 0
16.922 EQUITABLE SHARING PROGRAM $159,160 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $75,000 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $66,481 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $51,884 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $46,000 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $39,148 Yes 0
16.575 CRIME VICTIM ASSISTANCE $34,021 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $30,120 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $27,849 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $22,197 Yes 0
93.658 FOSTER CARE TITLE IV-E $18,840 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $12,990 Yes 0
21.016 EQUITABLE SHARING $12,901 Yes 0
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $10,071 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $8,426 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $8,309 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $7,430 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $6,000 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $4,200 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $2,475 Yes 0
93.659 ADOPTION ASSISTANCE $1,758 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $1,020 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $716 Yes 0

Contacts

Name Title Type
J6LXFF4ZKYJ3 Megan Bonert Auditee
5635894490 Brian Unsen Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of Dubuque County, Iowa, under programs of the federal government for the year ended June 30, 2025. The information 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 the County, it is not intended to and does not present the financial position, changes in net position or fund balance, or cash flows of the County.