FAC Explorer

Audit 18722

FY End
2022-09-30
Total Expended
$2.35M
Findings
0
Programs
14
Organization: Tuscola County Health Department (MI)
Year: 2022 Accepted: 2023-03-27
Auditor: Gardner Provenzano Thomas & Luplow

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $463,552 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $309,366 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $150,000 - 0
93.994 Maternal and Child Health Services Block Grant to the States $100,000 - 0
93.889 National Bioterrorism Hospital Preparedness Program $94,482 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $63,246 - 0
93.217 Family Planning_services $48,528 - 0
93.778 Medical Assistance Program $36,447 - 0
93.069 Public Health Emergency Preparedness $29,038 - 0
93.268 Immunization Cooperative Agreements $23,809 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $9,533 - 0
93.991 Preventive Health and Health Services Block Grant $3,500 - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $1,964 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $271 - 0

Contacts

Name Title Type
K7YNQVWCS7HS Debra Cook Auditee
9896731719 Heather Thomas Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the same basis of accounting as the basic financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Passthrough entity identifying numbers are presented when available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.