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Allamakee County
Allamakee County
Audits
1
Findings
2
Total Expended
$775,818
Latest Accepted
2023-03-28
Location:
Waukon, IA
UEI:
CPNFLT3252F1
EIN:
426005341
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Coronavirus State and Local Fiscal Recovery Funds
21.027
$561,869
Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements
93.074
$69,064
Crime Victim Assistance
16.575
$26,884
Coronavirus Emergency Supplemental Funding Program
16.034
$25,828
Medical Assistance Program
93.778
$8,771
State Administrative Matching Grants for the Supplemental Nutrition Assistance Program
10.561
$7,443
Social Services Block Grant
93.667
$2,025
Foster Care_title IV-E
93.658
$1,983
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
93.596
$1,942
Immunization Cooperative Agreements
93.268
$1,530
Adoption Assistance
93.659
$1,085
Emergency Management Performance Grants
97.042
$598
Title IV-E Prevention and Family Services and Programs (a)
93.472
$263
Children's Health Insurance Program
93.767
$153
Refugee and Entrant Assistance_state Administered Programs
93.566
$9
Contacts
Name
Title
Type
Denise Beyer
COUNTY AUDITOR
Auditee
Neil Schraeder
Principal
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
73868
2022
2023-03-28
Hacker Nelson & CO PC
$775,818
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
73868
2022
2023-03-28
640908
2022-001
Significant Deficiency
-
ABHILM
73868
2022
2023-03-28
64466
2022-001
Significant Deficiency
-
ABHILM