FAC Explorer

Audit 46630

FY End
2022-12-31
Total Expended
$11.40M
Findings
0
Programs
39
Organization: Goodhue County (MN)
Year: 2022 Accepted: 2023-07-16
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.29M Yes 0
93.778 Medical Assistance Program $1.53M - 0
93.563 Child Support Enforcement $1.03M - 0
20.205 Highway Planning and Construction $726,970 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $577,730 - 0
93.658 Foster Care_title IV-E $354,388 - 0
93.558 Temporary Assistance for Needy Families $335,589 - 0
93.667 Social Services Block Grant $208,138 - 0
93.268 Immunization Cooperative Agreements $189,516 Yes 0
97.056 Port Security Grant Program $174,170 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $161,055 - 0
15.585 Treatment Court Discretionary Grant Program $109,659 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $81,850 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $67,815 - 0
93.994 Maternal and Child Health Services Block Grant to the States $55,269 - 0
93.069 Public Health Emergency Preparedness $51,997 - 0
16.710 Public Safety Partnership and Community Policing Grants $46,154 - 0
20.615 E-911 Grant Program $41,198 - 0
90.404 2018 Hava Election Security Grants $30,591 - 0
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $30,146 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $26,929 - 0
93.575 Child Care and Development Block Grant $23,266 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $22,357 - 0
93.590 Community-Based Child Abuse Prevention Grants $17,706 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $17,531 - 0
16.606 State Criminal Alien Assistance Program $16,097 - 0
15.226 Payments in Lieu of Taxes $10,802 - 0
20.600 State and Community Highway Safety $8,299 - 0
93.669 Child Abuse and Neglect State Grants $8,019 - 0
97.012 Boating Safety Financial Assistance $5,500 - 0
16.607 Bulletproof Vest Partnership Program $4,787 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $4,661 - 0
93.556 Promoting Safe and Stable Families $4,133 - 0
20.616 National Priority Safety Programs $3,873 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $3,749 - 0
93.767 Children's Health Insurance Program $3,060 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $970 - 0
93.251 Early Hearing Detection and Intervention $375 - 0
93.314 Early Hearing Detection and Intervention Information System (ehdi-Is) Surveillance Program $75 - 0

Contacts

Name Title Type
EUJSNVR85T71 Lucas Dahling Auditee
6513853021 Douglas P. Host Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 REPORTING ENTITY: The Schedule of Expenditures of Federal Awards presents the activities of federal award programs expended by Goodhue County (County). The County's reporting entity is defined in Note 1 to the financial statements. NOTE 2 BASIS OF PRESENTATION: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Goodhue County under programs of the federal government for the year ended December 31, 2022. The information in this schedule is presented 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) from the Office of Management and Budget (OMB). Because the schedule presents only a selected portion of the operations of Goodhue County, it is not intended to and does not present the financial position or changes in net position of Goodhue County. NOTE 3 SUMMARY OF SIGNIFICANT 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), for all awards Under these principles, certain types of expenditures are not allowable or are limited as to reimbursement. Goodhue County has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. NOTE 4 RECONCILIATION TO SCHEDULE OF INTERGOVERNMENTAL REVENUE: Federal grant revenue per Schedule of Intergovernmental Revenue $12,302,692 Grants deferred in 2021, recognized as revenue in 2022 MaryLee Allen Promoting Safe and Stable Families (480) Temporary Assistance for Needy Families (91,923) Highway Planning and Construction (841,337) Child Abuse and Neglect State Grants (962) Community-Based Child Abuse Prevention Grants (4,480) Stephanie Tubbs Jones Child Welfare Services Program (1,404) Children's Health Insurance Program (1,534) Grants received more than 60 days after year-end, deferred in 2022 Promoting Safe and Stable Families 1,095 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Heath or Healthcare Crises 5,920 Community-Based Child Abuse Prevention Grants 225 Stephanie Tubbs Jones Child Welfare Services Program 1,952 John H. Chafee Foster Care Program for Successful Transition to Adulthood 34,396 Expenditures per Schedule of Expenditures of Federal Awards $11,404,160 De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.