FAC Explorer

Audit 47692

FY End
2022-06-30
Total Expended
$5.20M
Findings
0
Programs
29
Organization: Grant County (IN)
Year: 2022 Accepted: 2023-01-17
Auditor: Solutions CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.666 Schools and Roads - Grants to Counties $3.45M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $445,002 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $153,283 - 0
93.268 Immunization Cooperative Agreements $114,148 - 0
16.588 Violence Against Women Formula Grants $90,555 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $73,515 - 0
20.205 Highway Planning and Construction $59,098 - 0
97.042 Emergency Management Performance Grants $54,175 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $48,303 - 0
16.575 Crime Victim Assistance $47,459 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $41,101 - 0
93.069 Public Health Emergency Preparedness $38,943 - 0
93.994 Maternal and Child Health Services Block Grant to the States $22,739 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $22,120 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $19,666 - 0
16.523 Juvenile Accountability Block Grants $19,056 - 0
10.351 Rural Business Development Grant $12,250 - 0
93.563 Child Support Enforcement $12,128 - 0
20.106 Airport Improvement Program $9,000 - 0
93.053 Nutrition Services Incentive Program $8,577 - 0
93.217 Family Planning_services $7,866 - 0
93.568 Low-Income Home Energy Assistance $3,975 - 0
97.067 Homeland Security Grant Program $3,438 - 0
21.019 Coronavirus Relief Fund $1,706 - 0
93.778 Medical Assistance Program $1,586 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $1,308 - 0
45.310 Grants to States $1,150 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $340 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $205 - 0

Contacts

Name Title Type
DYDFRQK28535 Julie Ellison Auditee
5415751798 Anna Bass Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulation (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.