FAC Explorer

Audit 411179

FY End
2025-12-31
Total Expended
$3.25M
Findings
0
Programs
20
Organization: Stephenson County, Illinois (IL)
Year: 2025 Accepted: 2026-09-16
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $190,859 Yes 0
90.404 HAVA Election Security Grants $138,753 Yes 0
93.967 CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $129,399 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $104,000 Yes 0
93.323 COVID-19 Epidemiology and Laboratory capacity for Infectious Diseases (ELC) $97,927 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $88,818 Yes 0
21.027 COVID-19 Coronavirus State and Local Fiscal Recovery Funds $85,344 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $80,556 Yes 0
93.268 Immunization Cooperative Agreements-Noncash $57,666 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $46,795 Yes 0
10.557 SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $37,676 Yes 0
93.436 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) $24,139 Yes 0
93.217 FAMILY PLANNING_SERVICES $23,448 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $22,364 Yes 0
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $15,000 Yes 0
66.032 STATE INDOOR RADON GRANTS $11,429 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $4,073 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $1,171 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $987 Yes 0
10.559 Summer Food Program $850 Yes 0

Contacts

Name Title Type
JYCCPX997YW7 Stephanie Helms Auditee
8152358264 Lindsey Fish Auditor
No contacts on file

Notes to SEFA

There were no payments to subrecipients related to federal awards noted during the year ended December 31, 2025.
The County received $57,666 of immunization commodities from the U.S. Department of Health and Human Services passed through the Illinois Department of Public Health with an ALN of 93.268.
ALNs above noted with an asterisk (*) were tested as major programs.
There were no insurance, loans or loan guarantees related to federal awards reported in the Schedule of Expenditures of Federal Awards at December 31, 2025.