Audit 409574

FY End
2025-12-31
Total Expended
$73.06M
Findings
0
Programs
42
Year: 2025 Accepted: 2026-08-21

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.55M Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $1.62M Yes 0
93.659 ADOPTION ASSISTANCE $775,982 Yes 0
93.658 FOSTER CARE TITLE IV-E $713,295 Yes 0
93.563 CHILD SUPPORT SERVICES $711,283 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $542,370 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $531,014 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $497,000 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $487,350 Yes 0
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $440,425 Yes 0
14.218 COVID-19 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $338,656 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $325,577 Yes 0
20.272 HIGHWAY SAFETY IMPROVEMENT PROGRAM $200,000 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $187,739 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $175,645 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $165,004 Yes 0
93.586 STATE COURT IMPROVEMENT PROGRAM $156,248 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $136,524 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $131,103 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $100,975 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $93,569 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $89,732 Yes 0
93.471 TITLE IV-E KINSHIP NAVIGATOR PROGRAM $74,153 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $65,365 Yes 0
93.788 OPIOID STR $61,698 Yes 0
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $52,026 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $48,225 Yes 0
93.474 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $45,455 Yes 0
16.575 CRIME VICTIM ASSISTANCE $44,129 Yes 0
14.239 COVID-19 HOME INVESTMENT PARTNERSHIPS PROGRAM $42,109 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $40,559 Yes 0
93.556 PROMOTING SAFE AND STABLE FAMILIES PROGRAM $39,630 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $38,988 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $36,210 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $26,908 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $24,897 Yes 0
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $22,734 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $18,104 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $15,629 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $12,368 Yes 0
15.433 FLOOD CONTROL ACT LANDS $3,511 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $2,409 Yes 0

Contacts

Name Title Type
LSSRGW3684M7 Angela Kinsey Auditee
3304517324 Sean Rushin Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Stark County (the County) under programs of the federal government for the year ended December 31, 2025. The information on this Schedule is prepared 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 assets, or cash flows of the County.
The County passes certain federal awards received from the U.S. Department of Health and Human Services, the Ohio Department of Job and Family Services, the U.S. Department of Housing and Urban Development, the Ohio Development Services Agency, and the Ohio Department of Mental Health and Addiction Services 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 subawards as authorized by law, 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.
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.
Federal regulations require entities to obligate certain federal awards by June 30. However, with Ohio Department of Education & Workforce’s consent, entities can transfer unobligated amounts to the subsequent fiscal year’s program. The Stark Board of Developmental Disabilities transferred the following amounts from 2025 to 2026 programs: See the Notes to the SEFA for chart/table.
During fiscal year 2025, the County made allowable transfers of $6,638,633 from the Temporary Assistance for Needy Families (TANF) (93.558) program to the Social Services Block Grant (SSBG) (93.667) program. The Schedule shows the County spent approximately $7,101,465 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. See the Notes to the SEFA for chart/table