Audit 406792

FY End
2025-12-31
Total Expended
$7.56M
Findings
0
Programs
31
Organization: Holmes County (OH)
Year: 2025 Accepted: 2026-07-09

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.04M Yes 0
66.202 CONGRESSIONALLY MANDATED PROJECTS $968,203 Yes 0
93.658 FOSTER CARE TITLE IV-E $784,483 Yes 0
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $644,269 Yes 0
93.563 CHILD SUPPORT ENFORCEMENT $622,905 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $504,442 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $289,234 Yes 0
93.659 ADOPTION ASSISTANCE $255,605 Yes 0
20.287 SURFACE TRANSPORTATION BLOCK GRANT PROGRAM $250,000 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM $60,186 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $47,011 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $45,516 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $33,250 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $32,159 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $28,679 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $28,324 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $23,800 Yes 0
17.259 WIOA YOUTH ACTIVITIES $23,209 Yes 0
93.747 COVID-19 - ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $22,593 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $19,209 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $15,984 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $15,800 Yes 0
97.047 BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $12,750 Yes 0
16.575 CRIME VICTIM ASSISTANCE $7,554 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $6,666 Yes 0
17.258 WIOA ADULT PROGRAM $5,140 Yes 0
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $4,886 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $3,141 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $2,761 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM $2,185 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $32 Yes 0

Contacts

Name Title Type
DY5AJUYR8YT8 Jackie McKee Auditee
3306741896 Adam Lesch Auditor
No contacts on file

Notes to SEFA

The County passes certain federal awards received from Ohio Department of Job and Family Services and the Greater Ohio Workforce Board to other governments or not-for-profit agencies (subrecipients). As Note 1 describes the County reports expenditures of Federal awards to subrecipients when paid in cash. As a pass-through entity, the County has certain compliance responsibilities, such as monitoring its subrecipients to help assure they use these subawards as authorized by laws, regulations, and the provisions of contracts or grant agreements, and that subrecipients achieve the award’s performance goals.
The current cash balance on the County’s local program income account as of December 31, 2025 is $14,456.
Certain Federal programs require the County to contribute non-Federal funds (matching funds) to support the Federally-funded programs. The County has met its matching requirements. The Schedule does not include the expenditure of non-Federal matching funds.
During year 2025, the County made allowable transfers of $318,369 from the Temporary Assistance for Needy Families (TANF) (AL #93.558) program to the Social Services Block Grant (SSBG) (AL #93.667) program. The Schedule shows the County spent $1,035,160 on the TANF program. The amount reported for the TANF program on the Schedule excludes the amount transferred to the SSBG program. The amount transferred to the SSBG program is included as SSBG expenditures when disbursed. The following table shows the gross amount drawn for the TANF program during year 2025 and the amount transferred to the Social Services Block Grant program.