FAC Explorer

Audit 404281

FY End
2025-11-30
Total Expended
$2.02M
Findings
0
Programs
14
Organization: JO DAVIESS COUNTY (IL)
Year: 2025 Accepted: 2026-06-22
Auditor: LAUTERBACH & AMEN LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $1.06M Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $348,417 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $102,206 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $96,341 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $49,696 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $38,000 Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $29,590 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $17,907 Yes 0
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $15,000 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $10,606 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $5,968 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $3,315 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $1,515 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $950 Yes 0

Contacts

Name Title Type
MDEKY69LKGC3 Angela Kaiser Auditee
8157776557 Don Shaw Auditor
No contacts on file

Notes to SEFA

The County did not remit any funds to subrecipients.