FAC Explorer

Audit 42387

FY End
2022-12-31
Total Expended
$18.55M
Findings
0
Programs
31
Organization: St. Clair County (IL)
Year: 2022 Accepted: 2023-09-17
Auditor: Scheffel Boyle

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.22M Yes 0
93.917 Hiv Care Formula Grants $1.07M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $601,923 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $454,396 - 0
93.914 Hiv Emergency Relief Project Grants $227,925 - 0
93.563 Child Support Enforcement $214,239 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $179,681 - 0
16.588 Violence Against Women Formula Grants $177,183 - 0
16.825 Smart Prosecution Initiative $116,990 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $113,977 - 0
16.922 Equitable Sharing Program $74,103 - 0
20.106 Airport Improvement Program $66,907 Yes 0
93.667 Social Services Block Grant $48,938 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $37,080 - 0
93.069 Public Health Emergency Preparedness $35,489 - 0
93.008 Medical Reserve Corps Small Grant Program $34,926 - 0
16.575 Crime Victim Assistance $29,877 - 0
90.404 2018 Hava Election Security Grants $29,813 - 0
93.997 Assisted Outpatient Treatment $27,204 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $18,744 - 0
20.600 State and Community Highway Safety $13,306 - 0
14.267 Continuum of Care Program $10,317 - 0
10.555 National School Lunch Program $6,782 - 0
93.103 Food and Drug Administration_research $5,000 - 0
93.268 Immunization Cooperative Agreements $3,829 - 0
10.553 School Breakfast Program $3,492 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $1,817 - 0
16.607 Bulletproof Vest Partnership Program $1,675 - 0
10.572 Wic Farmers' Market Nutrition Program (fmnp) $1,000 - 0
66.605 Performance Partnership Grants $663 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $270 - 0

Contacts

Name Title Type
T2CQP3VS6QK7 Jackie Krummrich Auditee
6188252269 Dale Holtmann Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.