FAC Explorer

Audit 22521

FY End
2022-12-31
Total Expended
$1.77M
Findings
0
Programs
12
Organization: Ross County Health District (OH)
Year: 2022 Accepted: 2023-07-06
Auditor: Millhuff-Stang CPA INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $136,338 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $101,297 - 0
93.991 Preventive Health and Health Services Block Grant $91,792 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $84,560 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $77,795 Yes 0
93.788 Opioid Str $61,242 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $59,315 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $54,870 - 0
93.268 Immunization Cooperative Agreements $53,013 - 0
93.069 Public Health Emergency Preparedness $28,319 - 0
93.387 National and State Tobacco Control Program (b) $7,438 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $6,091 Yes 0

Contacts

Name Title Type
EEMXFJQ2NBJ7 Janelle McManis Auditee
7407799652 Natalie Millhuff-Stang Auditor
No contacts on file

Notes to SEFA

Title: Note A Basis of Presentation Accounting Policies: Expenditures reported on the schedule are reported on the cash basis of accounting. Such expenditures arerecognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types ofexpenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of the Ross County Health District (the District) under programs of the federal government for the year ended December 31, 2022. The information on this schedule is prepared 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 (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position or changes in net position of the District.
Title: Note D Matching Accounting Policies: Expenditures reported on the schedule are reported on the cash basis of accounting. Such expenditures arerecognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types ofexpenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Certain Federal programs require the District to contribute nonfederal funds (matching funds) to support the federally-funded programs. The District has met its matching requirements. The schedule does not include the expenditure of nonfederal matching funds.