FAC Explorer

Audit 40788

FY End
2022-12-31
Total Expended
$2.66M
Findings
0
Programs
31
Organization: Wilkin County (MN)
Year: 2022 Accepted: 2023-09-25
Auditor: Office of the State Auditor

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $1.32M Yes 0
20.205 Covid19 Highway Planning and Construction $159,128 Yes 0
93.558 Temporary Assistance for Needy Families $81,577 - 0
21.027 Covid19 Coronavirus State and Local Fiscal Recovery Funds $61,380 - 0
93.667 Social Services Block Grant $50,760 - 0
21.032 Local Assistance and Tribal Consistency Fund $50,000 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $35,202 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $27,699 - 0
93.658 Foster Care_title IV-E $24,844 - 0
93.563 Child Support Enforcement $23,656 - 0
90.404 2018 Hava Election Security Grants $21,068 - 0
93.323 Covid19 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $20,972 - 0
97.042 Emergency Management Performance Grants $15,799 - 0
20.615 E-911 Grant Program $15,649 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $14,362 - 0
93.069 Public Health Emergency Preparedness $7,850 - 0
93.994 Maternal and Child Health Services Block Grant to the States $7,409 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $3,750 - 0
93.590 Community-Based Child Abuse Prevention Grants $2,637 - 0
93.575 Child Care and Development Block Grant $2,571 - 0
93.778 Medical Assistance Program $2,345 - 0
84.181 Special Education-Grants for Infants and Families $2,100 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1,528 - 0
93.669 Child Abuse and Neglect State Grants $1,326 - 0
93.354 Covid19 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $1,325 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1,088 - 0
93.268 Covid19 Immunization Cooperative Agreements $1,065 - 0
93.556 Promoting Safe and Stable Families $932 - 0
93.767 Children's Health Insurance Program $604 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $127 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $94 - 0

Contacts

Name Title Type
JK6HMLT9UF85 Janelle Krump Auditee
2186437165 Julie Blaha Auditor
No contacts on file

Notes to SEFA

Title: Reconciliation to Schedule of Intergovernmental Revenue Accounting Policies: Reporting EntityThe Schedule of Expenditures of Federal Awards presents the activities of federal award programs expended by Wilkin County. The Countys reporting entity is defined in Note 1 to the financial statements.Basis of PresentationThe accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Wilkin County under programs of the federal government for the year ended December 31, 2022. 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 Wilkin County, it is not intended to and does not present the financial position or changes in net position of Wilkin County.Expenditures reported on the schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Reconciliation to Schedule of Intergovernmental RevenueFederal grant revenue per Schedule of Intergovernmental Revenue$ 2,681,600Grants received more than 60 days after year-end, deferred in 2022COVID-19 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) (AL No. 93.323)3,442Promoting Safe and Stable Families (AL No. 93.556)272Temporary Assistance for Needy Families (AL No. 93.558)1,996Stephanie Tubbs Jones Child Welfare Services Program (AL No. 93.645)485John H. Chafee Foster Care Program for Successful Transition to Adulthood (AL No. 93.674)388Grants deferred in 2021, recognized as revenue in 2022Promoting Safe and Stable Families (AL No. 93.556)(303)Temporary Assistance for Needy Families (AL No. 93.558)(21,126)Community-Based Child Abuse Prevention Grants (AL No. 93.590)(475)Stephanie Tubbs Jones Child Welfare Services Program (AL No. 93.645)(960)Child Abuse and Neglect State Grants (AL No. 93.669)(608)Children's Health Insurance Program (AL No. 93.767)(250)Expenditures per Schedule of Expenditures of Federal Awards$ 2,664,461