FAC Explorer

Audit 391166

FY End
2025-06-30
Total Expended
$2.76M
Findings
0
Programs
16
Organization: CLAY COUNTY AUDITOR (IA)
Year: 2025 Accepted: 2026-03-10
Auditor: WINTHER STAVE AND CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.12M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $785,504 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $744,569 Yes 0
16.575 CRIME VICTIM ASSISTANCE $25,744 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $22,117 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $21,358 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $17,235 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $9,000 Yes 0
93.658 FOSTER CARE TITLE IV-E $6,227 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $4,306 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $2,797 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $2,779 Yes 0
93.659 ADOPTION ASSISTANCE $590 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $343 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $244 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $4 Yes 0

Contacts

Name Title Type
F51TZZMB1FS4 Ann Baschke Auditee
7122621569 Arvin Druvenga Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of Clay County under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2, U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirement, Cost Principles and Audit Requirements for Federal Awards (Unifirm Guidance). Because the Schedule presents only a selected portion of the operations of Clay County, it is not intended to and does not present the financial position, changes in financial position or cash flows of Clay County.