FAC Explorer

Audit 13244

FY End
2023-06-30
Total Expended
$12.84M
Findings
0
Programs
27
Organization: Yellowstone City-County Health Department Dba Riverstone Health (MT)
Year: 2023 Accepted: 2024-01-23
Auditor: Kcoe Isom LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $6.46M Yes 0
93.268 Immunization Cooperative Agreements $883,338 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $808,059 - 0
93.530 Affordable Care Act - Teaching Health Center Graduate Medical Education Payments Program $800,000 - 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $625,568 Yes 0
93.495 Community Health Workers for Public Health Response and Resilient $556,889 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $444,160 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $376,321 - 0
93.917 Hiv Care Formula Grants $267,189 - 0
93.074 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $211,616 - 0
93.107 Area Health Education Centers Point of Service Maintenance and Enhancement Awards $166,213 - 0
93.069 Public Health Emergency Preparedness $161,700 - 0
93.994 Maternal and Child Health Services Block Grant to the States $150,724 - 0
93.884 Grants for Primary Care Training and Enhancement $139,554 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $109,722 - 0
93.145 Aids Education and Training Centers $100,981 - 0
93.969 Pphf Geriatric Education Centers $92,471 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $88,638 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $70,000 - 0
93.997 Assisted Outpatient Treatment $66,480 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $60,992 - 0
93.940 Hiv Prevention Activities_health Department Based $53,690 - 0
93.155 Rural Health Research Centers $35,736 - 0
93.103 Food and Drug Administration_research $33,943 - 0
66.605 Performance Partnership Grants $32,492 - 0
93.270 Adult Viral Hepatitis Prevention and Control $24,934 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $13,541 - 0

Contacts

Name Title Type
GJ14HLKXRNR5 Shanna Zier Auditee
4062473200 Megan Connors Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of RiverStone Health and is presented on the cash receipts and disbursements method of accounting. 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: RiverStone Health has elected not to use the 10-percent De Minimis indirect cost rate allowed under Uniform Guidance.