Audit 388769

FY End
2024-12-31
Total Expended
$16.53M
Findings
0
Programs
27
Organization: Guernsey County (OH)
Year: 2024 Accepted: 2026-02-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $2.02M Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $1.30M Yes 0
93.563 CHILD SUPPORT SERVICES $1.04M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $596,623 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $504,803 Yes 0
93.659 ADOPTION ASSISTANCE $499,862 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $366,600 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $299,829 Yes 0
17.258 WIOA ADULT PROGRAM $188,610 Yes 0
17.259 WIOA YOUTH ACTIVITIES $170,238 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $165,725 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $127,154 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $54,374 Yes 0
17.225 UNEMPLOYMENT INSURANCE $52,228 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $51,448 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $50,000 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $43,455 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $37,925 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $31,976 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $31,823 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $24,962 Yes 0
16.575 CRIME VICTIM ASSISTANCE $18,620 Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $10,000 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $5,354 Yes 0
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $4,902 Yes 0
93.658 FOSTER CARE TITLE IV-E $3,164 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $2,808 Yes 0

Contacts

Name Title Type
CNSAUA627UY5 Brenda Mourer Auditee
7404329212 Amy D. Wilson, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Guernsey County, Ohio (the County’s) 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 County passes certain federal awards received from the U.S. Department of Health and Human Services, U.S. Department of Education and U. S. Department of Labor to other governments or not-for-profit agencies (sub-recipients). As Note B describes, the County reports expenditures of federal awards to sub-recipients when paid in cash. As a pass-through entity, the County has certain compliance responsibilities, such as monitoring its sib-recipients to help assure they use these sub-awards as authorized laws, regulations and the provision of contract or grant agreements and the sub-recipients achieve the award’s performance goals.
Certain federal programs require the County to contribute non-Federal funds (matching funds) to support the Federally-funded programs. The County has met its matching requirements. The Schedule does not include the expenditure of non-Federal matching funds.
During fiscal year 2024, the County made allowable transfers of $112,000 from the Social Services Block Grant (SSBG) (AL #93.667) program to the Temporary Assistance for Needy Families (TANF) (AL #93.558) program. The Schedule shows the County spent $442,813 on the SSBG program. The amount reported for the SSBG program on the Schedule excludes the amount transferred to the TANF program. The amount transferred to the TANF program is included as TANF expenditures when disbursed. The following table shows the gross amount drawn for the SSBG program during fiscal year 2024 and the amount transferred to the TANF program.