FAC Explorer

Audit 396282

FY End
2025-06-30
Total Expended
$1.63M
Findings
1
Programs
16
Organization: Buchanan County (IA)
Year: 2025 Accepted: 2026-03-30
Auditor: GARDINER + COMPANY

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1203051 2025-005 Material Weakness Yes ABCEHLM

Programs

ALN Program Spent Major Findings
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $730,763 Yes 1
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $635,755 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $137,876 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $25,746 Yes 0
15.631 PARTNERS FOR FISH AND WILDLIFE $21,000 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $20,899 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $16,295 Yes 0
93.658 FOSTER CARE TITLE IV-E $5,900 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $4,074 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $2,641 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $2,623 Yes 0
93.659 ADOPTION ASSISTANCE $550 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $320 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $269 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $225 Yes 0
93.090 Guardian Assistance $4 Yes 0

Contacts

Name Title Type
KE19JLAG2PC7 Kris Wilgenbusch Auditee
3193344109 Elizabeth Thyer Auditor
No contacts on file

Finding Details

Finding 2025-005
Segregation of Duties over Federal Revenues-Duties related to the custody, recordkeeptin and reconciing of federal awards are not properly segregated by the County.