FAC Explorer

Audit 20195

FY End
2022-06-30
Total Expended
$9.92M
Findings
0
Programs
23
Organization: Yellowstone City-County Health Department Dba Riverstone Health (MT)
Year: 2022 Accepted: 2023-01-15
Auditor: Anderson Zurmuehlen & CO PC

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) $2.01M - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $831,486 - 0
93.530 Affordable Care Act - Teaching Health Center Graduate Medical Education Payments Program $480,000 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $437,247 - 0
93.069 Public Health Emergency Preparedness $353,174 - 0
93.268 Immunization Cooperative Agreements $336,102 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $315,332 - 0
93.917 Hiv Care Formula Grants $300,998 - 0
93.495 Community Health Workers for Public Health Response and Resilient $267,494 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $251,175 - 0
93.994 Maternal and Child Health Services Block Grant to the States $152,542 - 0
93.107 Area Health Education Centers Point of Service Maintenance and Enhancement Awards $125,282 - 0
93.969 Pphf Geriatric Education Centers $91,187 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $86,382 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $71,614 Yes 0
93.145 Aids Education and Training Centers $65,496 - 0
93.940 Hiv Prevention Activities_health Department Based $64,373 - 0
10.168 Farmers' Market and Local Food Promotion Program $63,286 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $56,000 - 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $42,006 - 0
93.103 Food and Drug Administration_research $32,536 - 0
66.605 Performance Partnership Grants $32,492 - 0
93.997 Assisted Outpatient Treatment $11,353 - 0

Contacts

Name Title Type
GJ14HLKXRNR5 Shelli Ritz Auditee
4062473200 Stefeni Freese 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.