FAC Explorer

Audit 395240

FY End
2025-06-30
Total Expended
$1.99M
Findings
0
Programs
16
Organization: Tama County (IA)
Year: 2025 Accepted: 2026-03-27
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 $578,940 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $249,202 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $51,628 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $44,288 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $24,862 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $16,016 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $9,100 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $4,362 Yes 0
93.658 FOSTER CARE TITLE IV-E $3,066 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $2,815 Yes 0
93.659 ADOPTION ASSISTANCE $2,133 Yes 0
93.600 HEAD START $601 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $562 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $484 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $99 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $4 Yes 0

Contacts

Name Title Type
DG35PQBF43G7 Karen Rohrs Auditee
6414842740 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 Tama County, Iowa, (the 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 fund balance/net position, or cash flows of the County.