FAC Explorer

Audit 392959

FY End
2025-06-30
Total Expended
$4.25M
Findings
1
Programs
24
Organization: Pottawattamie County (IA)
Year: 2025 Accepted: 2026-03-20
Auditor: AUDITOR OF STATE

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1181711 2025-009 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.25M Yes 1
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $575,778 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $419,529 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $114,171 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $88,812 Yes 0
93.217 FAMILY PLANNING SERVICES $83,099 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $63,605 Yes 0
93.917 HIV CARE FORMULA GRANTS $52,706 Yes 0
93.658 FOSTER CARE TITLE IV-E $32,224 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $22,225 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $18,895 Yes 0
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $18,002 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $14,562 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $14,192 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $7,242 Yes 0
93.270 VIRAL HEPATITIS PREVENTION AND CONTROL $6,250 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $3,333 Yes 0
93.659 ADOPTION ASSISTANCE $3,026 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $1,786 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $1,375 Yes 0
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $1,248 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $1,247 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $419 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $22 Yes 0

Contacts

Name Title Type
DDUNWJQV8113 Becky Lenihan Auditee
7123285700 Ryan Pithan Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of Pottawattamie 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 Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Pottawattamie County, it is not intended to and does not present the financial position, changes in financial position or cash flows of Pottawattamie County.
Expenditures reported in the Schedule are reported on the basis of the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Pottawattamie County has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.

Finding Details

Finding 2025-009
The County has established a federal procurement policy; however, for one purchase the County did not obtain quotes from an adequate number of qualified sources.