Audit 390815

FY End
2025-06-30
Total Expended
$25.07M
Findings
0
Programs
41
Organization: Linn County (IA)
Year: 2025 Accepted: 2026-03-09
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $16.47M Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $3.21M Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $593,002 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $217,587 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $194,922 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $145,162 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $142,424 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $129,405 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $127,222 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $104,443 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $96,776 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $89,440 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $73,999 Yes 0
93.917 HIV CARE FORMULA GRANTS $60,065 Yes 0
93.658 FOSTER CARE TITLE IV-E $54,948 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $50,314 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $42,154 Yes 0
93.318 PROTECTING AND IMPROVING HEALTH GLOBALLY: BUILDING AND STRENGTHENING PUBLIC HEALTH IMPACT, SYSTEMS, CAPACITY AND SECURITY $40,000 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $37,971 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $31,084 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $29,284 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $28,484 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $26,302 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $25,007 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $24,583 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $24,532 Yes 0
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $20,716 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $17,909 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $17,489 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $15,188 Yes 0
93.659 ADOPTION ASSISTANCE $5,151 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $4,925 Yes 0
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $4,809 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $2,995 Yes 0
10.902 SOIL AND WATER CONSERVATION $2,668 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $2,118 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $1,950 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $1,800 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $1,334 Yes 0
10.924 CONSERVATION STEWARDSHIP PROGRAM $1,334 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $39 Yes 0

Contacts

Name Title Type
TQ9YTRHJ1JW1 Sara Bearrows Auditee
3198925010 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 the County of Linn, Iowa (County) 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.
Per the OMB Compliance Supplement, nonfederal entities must record expenditures on the schedule of expenditures of federal awards when FEMA has approved the entity’s project worksheet and the entity has incurred the eligible expenditures. The expenditures included in the schedule were incurred in prior fiscal years. These expenditures were approved for payment by the federal agency in 2025 and therefore are included in the schedule when approved.