FAC Explorer

Audit 397504

FY End
2025-06-30
Total Expended
$2.57M
Findings
0
Programs
25
Organization: Lee County (IA)
Year: 2025 Accepted: 2026-04-02
Auditor: AUDITOR OF STATE

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $968,371 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $573,227 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $380,997 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $76,000 Yes 0
93.236 GRANTS TO STATES TO SUPPORT ORAL HEALTH WORKFORCE ACTIVITIES $75,225 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $68,424 Yes 0
16.575 CRIME VICTIM ASSISTANCE $41,950 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $38,443 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $31,500 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $29,998 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $29,646 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $11,200 Yes 0
93.658 FOSTER CARE TITLE IV-E $10,883 Yes 0
93.366 STATE ACTIONS TO IMPROVE ORAL HEALTH OUTCOMES AND PARTNER ACTIONS TO IMPROVE ORAL HEALTH OUTCOMES $8,312 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $7,507 Yes 0
16.039 RURAL VIOLENT CRIME INITIATIVE $7,219 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $4,986 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $4,865 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $4,814 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $3,531 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $1,568 Yes 0
93.659 ADOPTION ASSISTANCE $1,016 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $589 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $414 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $7 Yes 0

Contacts

Name Title Type
G1ANNAB4MKD3 Sherri Yasenchok Auditee
3193723705 Alexander Kawamura Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of Lee 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 Lee County, it is not intended to and does not present the financial position, changes in financial position or cash flows of Lee County.