Audit 415168

FY End
2025-12-31
Total Expended
$31.55M
Findings
0
Programs
30
Organization: St. Clair County (IL)
Year: 2025 Accepted: 2026-10-21
Auditor: SCHEFFEL BOYLE

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $19.46M Yes 0
93.917 HIV CARE FORMULA GRANTS $1.20M Yes 0
93.563 CHILD SUPPORT SERVICES $257,707 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $161,770 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $149,275 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $133,925 Yes 0
16.825 SMART PROSECUTION INITIATIVE $130,457 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $105,916 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $102,036 Yes 0
16.575 CRIME VICTIM ASSISTANCE $65,722 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $65,495 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $51,211 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $29,373 Yes 0
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $27,365 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $25,132 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $25,108 Yes 0
16.922 EQUITABLE SHARING PROGRAM $19,531 Yes 0
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $10,000 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $9,348 Yes 0
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $8,647 Yes 0
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $6,471 Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $5,964 Yes 0
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $5,415 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $4,573 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $3,467 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $3,431 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $2,875 Yes 0
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $2,000 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $1,750 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $575 Yes 0

Contacts

Name Title Type
T2CQP3VS6QK7 Jackie Krummrich Auditee
6184444234 Dale Holtmann Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, St. Clair County, Illinois provided federal awards to subrecipients as follows: Ryan White Part A Case Management 93.914 Eastside Health District $142,685, Ryan White Part B Case Management 93.917 Coordinated Youth & Human Services $430,147, Eastside Health District $29,371, Southern Illinois Healthcare $158,142 and Washington University $122,781. Breast & Cervical Cancer 93.898 Southern Illinois Healthcare $7,201
St clair County received $149,275 in noncash assistance in the form of vaccines and commodities.
There were no federal awards received or disbursed by St Clair County for the purpose of loans or insurance.