FAC Explorer

Audit 45328

FY End
2022-11-30
Total Expended
$7.48M
Findings
0
Programs
18
Organization: Adams County, Illinois (IL)
Year: 2022 Accepted: 2023-06-01
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 State and Local Fiscal Recovery Fund $6.18M Yes 0
93.323 Covid-19 Response Grant $284,042 - 0
10.557 Wic Administration $249,383 - 0
93.268 Immunization Cooperative Agreement $190,460 - 0
16.738 Edward Byrne Memorial Justice Assistance $150,827 - 0
93.667 Title Xx Block Grant $104,021 - 0
93.069 Public Health Preparedness $66,759 - 0
93.354 Covid-19 Crisis Grant $63,164 - 0
93.667 Family Case Management $52,321 - 0
93.994 McH Block Grant $46,657 - 0
97.042 Emergency Management Performance Grant $33,385 - 0
10.557 Breastfeeding Peer Counseling $20,403 - 0
10.555 National School Lunch Program $16,139 - 0
10.553 School Breakfast Program $8,589 - 0
20.600 State and Community Highway Safety Grant $7,609 - 0
10.555 National School Lunch Program - Food Commodities (non-Cash) $2,574 - 0
10.572 Wic Farmers Market Nutrition Program $1,000 - 0
66.605 Potable Water Supply $150 - 0

Contacts

Name Title Type
P7T7WNL73AQ6 Bryden Cory Auditee
2172772245 Matthew Schueler Auditor
No contacts on file

Notes to SEFA

Title: Basis of Accounting Accounting Policies: Expenditures of federal awards are recognized in the accounting period when the liabilities are incurred and the goods or services are received.The value of non-cash assistance is valued at fair market value at the time of receipt or the assessed value provided by the federal agency. De Minimis Rate Used: Y Rate Explanation: The County elected to use the 10% de minimis indirect cost rate during the year ended November 30, 2022. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Adams County, Illinois (the "County") and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the compliance requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. The County elected to use the 10% de minimis indirect cost rate during the year ended November 30, 2022.
Title: Noncash Assistance Accounting Policies: Expenditures of federal awards are recognized in the accounting period when the liabilities are incurred and the goods or services are received.The value of non-cash assistance is valued at fair market value at the time of receipt or the assessed value provided by the federal agency. De Minimis Rate Used: Y Rate Explanation: The County elected to use the 10% de minimis indirect cost rate during the year ended November 30, 2022. As reported on the Schedule of Expenditures of Federal Awards, the County dispensed noncash assistance in theform of food commodities. During the year ended November 30, 2022, the County received and used/expended the following non-cash assistance. These values are included in the determination of Federal awards expended.Non-cash Assistance Type: ALN ValueFood Commodities 10.555 $ 2,574
Title: Other Federal Award Information Accounting Policies: Expenditures of federal awards are recognized in the accounting period when the liabilities are incurred and the goods or services are received.The value of non-cash assistance is valued at fair market value at the time of receipt or the assessed value provided by the federal agency. De Minimis Rate Used: Y Rate Explanation: The County elected to use the 10% de minimis indirect cost rate during the year ended November 30, 2022. Adams County, Illinois did not receive or administer any insurance, loans or loan guarantees during the fiscal year ended November 30, 2022.