FAC Explorer

Audit 403051

FY End
2025-12-31
Total Expended
$2.32M
Findings
0
Programs
21
Organization: Dekalb County (IL)
Year: 2025 Accepted: 2026-06-04
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $436,792 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $219,431 Yes 0
16.828 SWIFT, CERTAIN, AND FAIR SUPERVISION PROGRAM: APPLYING THE PRINCIPLES BEHIND PROJECT HOPE $196,441 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $159,033 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $154,107 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $135,150 Yes 0
93.917 HIV CARE FORMULA GRANTS $112,905 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $105,364 Yes 0
93.217 FAMILY PLANNING SERVICES $79,600 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $78,000 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $69,832 Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $54,967 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $48,044 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $40,065 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $31,436 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $28,836 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $26,853 Yes 0
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $18,677 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $10,000 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $1,238 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $485 Yes 0

Contacts

Name Title Type
UFUMRHPZPVM6 Robert Miller Auditee
8158957274 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 DeKalb County under programs of the federal government for the year ended December 31, 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.