FAC Explorer

Audit 408999

FY End
2025-11-30
Total Expended
$2.29M
Findings
0
Programs
28
Organization: Tazewell County, Illinois (IL)
Year: 2025 Accepted: 2026-08-12
Auditor: CLIFTONLARSONALLEN LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $246,518 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $225,707 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $171,981 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $151,001 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $140,920 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $71,489 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $41,978 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $41,451 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $39,470 Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $35,358 Yes 0
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $33,620 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $33,441 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $33,333 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $19,569 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $18,000 Yes 0
16.575 CRIME VICTIM ASSISTANCE $17,163 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $15,626 Yes 0
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION€™S HEALTH $10,082 Yes 0
93.436 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) $7,647 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $5,282 Yes 0
66.032 STATE AND TRIBAL INDOOR RADON GRANTS $5,144 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $4,997 Yes 0
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $4,800 Yes 0
93.586 STATE COURT IMPROVEMENT PROGRAM $3,044 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $2,496 Yes 0
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $1,375 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $613 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $0 Yes 0

Contacts

Name Title Type
C121C5LKZU91 Mindy Darcy Auditee
3094785904 Brian Mateas Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the activity of all federal grants of Tazewell County, Illinois (the County). The Tazewell County reporting entity is defined in Note 1 to the County’s basic financial statements. Federal awards received directly from federal agencies as well as federal awards passed through other government agencies are included on the Schedule. The County has elected to use the de minimis indirect cost rate as allowed under the Uniform Guidance.
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. Therefore, some amounts presented in this Schedule may differ from amounts presented in the financial statements. Expenditures reported on the Schedule are reported on the modified accrual basis of accounting, which is described in Note 1 to the County’s basic financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance for all awards.
The County did not receive federal awards in the form of noncash assistance, insurance, loans, or loan guarantees during the year ended November 30, 2025.
Amounts reported in the accompanying Schedule agree with the amounts reported in the related federal financial reports unless there are timing differences.