FAC Explorer

Audit 402330

FY End
2025-11-30
Total Expended
$45.52M
Findings
0
Programs
39
Organization: Kane County (IL)
Year: 2025 Accepted: 2026-05-27
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $6.01M Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $1.13M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $573,684 Yes 0
93.788 OPIOID STR $371,634 Yes 0
93.563 CHILD SUPPORT SERVICES $271,117 Yes 0
10.575 FARM TO SCHOOL GRANT PROGRAM $195,334 Yes 0
16.593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $190,000 Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $151,765 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $135,218 Yes 0
21.016 EQUITABLE SHARING $118,875 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $115,805 Yes 0
16.575 CRIME VICTIM ASSISTANCE $98,331 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $85,422 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $78,081 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $77,584 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $72,721 Yes 0
10.935 URBAN AGRICULTURE AND INNOVATIVE PRODUCTION $67,136 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $55,093 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $52,815 Yes 0
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $48,178 Yes 0
17.245 TRADE ADJUSTMENT ASSISTANCE $40,329 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $38,946 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $37,793 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $33,533 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $31,008 Yes 0
14.261 NATIONAL HOMELESS DATA ANALYSIS PROJECT (NHDAP) $26,248 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $24,636 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $23,446 Yes 0
17.258 WIOA ADULT PROGRAM $22,583 Yes 0
17.259 WIOA YOUTH ACTIVITIES $21,214 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $20,486 Yes 0
93.283 CENTERS FOR DISEASE CONTROL AND PREVENTION INVESTIGATIONS AND TECHNICAL ASSISTANCE $17,950 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $10,313 Yes 0
16.922 EQUITABLE SHARING PROGRAM $8,275 Yes 0
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $4,000 Yes 0
93.586 STATE COURT IMPROVEMENT PROGRAM $2,703 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $2,044 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $646 Yes 0
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $-820 Yes 0

Contacts

Name Title Type
JDR6EZ6HML25 Kathleen Hopkinson Auditee
6302085132 Michael Malatt Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Kane County under programs of the federal government for the year ended November 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 the County, it is not intended to and does not present the financial position, changes in net position or cash flows of the County.