Audit 407283

FY End
2025-12-31
Total Expended
$30.40M
Findings
0
Programs
36
Year: 2025 Accepted: 2026-07-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.73M Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $395,974 Yes 0
93.563 CHILD SUPPORT SERVICES $348,480 Yes 0
93.658 FOSTER CARE TITLE IV-E $254,089 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $245,125 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $203,289 Yes 0
93.659 ADOPTION ASSISTANCE $195,264 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $176,005 Yes 0
97.132 FINANCIAL ASSISTANCE FOR TARGETED VIOLENCE AND TERRORISM PREVENTION $114,567 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $103,150 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $102,318 Yes 0
66.469 GEOGRAPHIC PROGRAMS - GREAT LAKES RESTORATION INITIATIVE $92,193 Yes 0
17.259 WIOA YOUTH ACTIVITIES $86,791 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $80,590 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $74,133 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $61,474 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $59,076 Yes 0
17.225 UNEMPLOYMENT INSURANCE $57,680 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $52,214 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $34,348 Yes 0
16.575 CRIME VICTIM ASSISTANCE $29,008 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $19,940 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $16,529 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $13,964 Yes 0
93.788 OPIOID STR $13,745 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $11,964 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $7,313 Yes 0
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $6,839 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $5,550 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $4,865 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $3,769 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $3,670 Yes 0
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $1,646 Yes 0
17.258 WIOA ADULT PROGRAM $113 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $38 Yes 0
17.245 TRADE ADJUSTMENT ASSISTANCE $19 Yes 0

Contacts

Name Title Type
EKJURJEKL4K6 Matthew Oestreich Auditee
4193549370 Jonathan Lawless, Cfe Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Wood County, Ohio (the 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.
The County passes certain federal awards received from the U.S. Department of Treasury and the Ohio Department of Behavioral Health to other governments or not-for-profit agencies (subrecipients). As Note B 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 County commingles cash receipts from the U.S. Department of Agriculture with similar State grants. When reporting expenditures on this Schedule, the County assumes it expends federal monies first.
The County reports commodities consumed on the Schedule at the entitlement value. The County allocated donated food commodities to the respective programs that benefitted from the use of those donated food commodities.
The current cash balance on the County’s local program income account as of December 31, 2025 is $3,496,299.
Certain Federal programs require the County to contribute non-Federal funds (cost sharing or matching funds) to support the Federally-funded programs. The County has met its cost sharing requirements. The Schedule does not include the expenditure of non-Federal cost sharing funds.
During fiscal year 2025, the County made allowable transfers of $598,572 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 approximately $1,637,001 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 fiscal year 2025 and the amount transferred to the Social Services Block Grant program. Temporary Assistance for Needy Families $2,235,573 Transfer to Social Services Block Grant (598,572) Total Temporary Assistance for Needy Families $1,637,001
The below grant amount includes cash-basis expenditures from previous years that were inadvertently omitted from a previous Schedule of Expenditure of Federal Awards. The table below summarizes those federal expenditures from a previous year associated with the Wood County Alcohol, Drug Addiction, and Mental Health Board Grant Opioid STR – Response SOS 3.0. Adjusted 2024 2024 Federal 2024 Federal AL Expenditures Adjustment Expenditures Program Number Reported Amount Reported Opioid STR 93.788 $1,193,549 $17,546 $1,211,095