FAC Explorer

Audit 404533

FY End
2025-11-30
Total Expended
$7.88M
Findings
0
Programs
19
Organization: Boone County, Illinois (IL)
Year: 2025 Accepted: 2026-06-24
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $6.45M Yes 0
10.557 Special Supplemental Food Program for Women, Infants and Children $281,362 Yes 0
20.939 Safe Streets and Roads for All $192,000 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $175,750 Yes 0
16.838 Comprehensive Opioid, Stimulant, and other Substance Use Program Abuse Site-Based Program $97,249 Yes 0
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $83,219 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $56,512 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $51,214 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $50,180 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $40,564 Yes 0
20.509 COVID-19 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $37,510 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $23,884 Yes 0
93.268 Immunization Cooperative Agreements- Non cash $23,812 Yes 0
93.103 FOOD AND DRUG ADMINISTRATION_RESEARCH $20,377 Yes 0
16.922 Equitable Sharing Program $16,727 Yes 0
96.967 CDC's Collaboration with Academia to Strengthen Public Health $8,256 Yes 0
10.572 Farmers' Market Nutrition Program $3,750 Yes 0
10.559 Summer Food Service Program for Children $1,200 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $1,200 Yes 0

Contacts

Name Title Type
DJ9TMYC7MDZ5 Becky Tobin Auditee
8155442666 Lindsey Fish Auditor
No contacts on file

Notes to SEFA

There were no payments to subrecipients related to federal awards noted during the year ended November 30, 2025.
The County received $23,812 of childhood immunization commodities from the U.S. Department of Health and Human Services passed through the Illinois Department of Public Health with a ALN of 93.268.
ALN numbers above noted with an asterisk (*) were tested as major programs.
There were no insurance, loans, or loan guarantees related to federal awards reported in the Schedule of Expenditures of Federal Awards at November 30, 2025.