FAC Explorer

Audit 52198

FY End
2022-12-31
Total Expended
$39.66M
Findings
0
Programs
40
Organization: Eau Claire County (WI)
Year: 2022 Accepted: 2023-09-28
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $6.60M Yes 0
20.106 Airport Improvement Program $6.25M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1.92M - 0
93.658 Foster Care_title IV-E $1.19M - 0
93.563 Child Support Enforcement $1.01M - 0
93.778 Medical Assistance Program $825,474 Yes 0
93.667 Social Services Block Grant $444,312 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $349,263 - 0
93.767 Children's Health Insurance Program $318,165 - 0
93.575 Child Care and Development Block Grant $265,282 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $241,636 - 0
93.558 Temporary Assistance for Needy Families $236,151 - 0
95.001 High Intensity Drug Trafficking Areas Program $143,450 - 0
16.575 Crime Victim Assistance $133,891 - 0
97.067 Homeland Security Grant Program $118,131 - 0
84.181 Special Education-Grants for Infants and Families $106,292 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $105,522 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $92,492 - 0
93.958 Block Grants for Community Mental Health Services $82,621 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $76,458 - 0
16.588 Violence Against Women Formula Grants $73,299 - 0
93.090 Guardianship Assistance $72,370 - 0
93.556 Promoting Safe and Stable Families $52,345 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $49,550 - 0
93.044 Covid-19 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $47,343 - 0
20.219 Recreational Trails Program $45,000 - 0
93.053 Nutrition Services Incentive Program $44,087 - 0
16.606 State Criminal Alien Assistance Program $36,672 - 0
93.048 Covid-19 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $26,553 - 0
10.555 National School Lunch Program $25,628 - 0
10.553 School Breakfast Program $11,508 - 0
66.951 Environmental Education Grants $11,502 - 0
93.659 Adoption Assistance $8,533 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $5,983 - 0
93.324 State Health Insurance Assistance Program $5,315 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $5,225 - 0
20.600 State and Community Highway Safety $4,545 - 0
93.071 Medicare Enrollment Assistance Program $4,297 - 0
16.710 Public Safety Partnership and Community Policing Grants $1,064 - 0
93.268 Immunization Cooperative Agreements $0 - 0

Contacts

Name Title Type
G1X9XUDJW143 Norb Kirk Auditee
7158394804 Dan Carlson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedules of expenditures of federal awards and state financial assistance have been presented on a basis to reflect the flow of available funds in the individual programs as follows: Expenditures Expenditures are presented on the modified accrual basis of accounting. Expenditures represent the amount of program funds expended during the year. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.