Audit 2450

FY End
2023-06-30
Total Expended
$5.82M
Findings
0
Programs
18
Year: 2023 Accepted: 2023-11-07

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $2.05M - 0
93.926 Healthy Start Initiative $1.14M Yes 0
93.241 State Rural Hospital Flexibility Program $444,127 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $414,204 Yes 0
93.778 Medical Assistance Program $364,955 - 0
93.913 Grants to States for Operation of Offices of Rural Health $223,410 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $167,685 - 0
10.351 Rural Business Development Grant $163,718 - 0
93.301 Small Rural Hospital Improvement Grant Program $157,313 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $131,930 - 0
93.931 South Carolina Initiative to Address Covid-19 Health Disparities Among Populations at High-Risk and Undeserved, Including Racial and Ethnic Minority Populations and Rural Communities $66,466 - 0
93.977 Improving Std Prevention and Care Through Partnerships $64,549 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $54,490 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $50,422 - 0
93.130 Cooperative Agreements to States/territories for the Coordination and Development of Primary Care Offices $41,875 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $34,069 - 0
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $16,357 - 0
93.155 Rural Health Research Centers $10,000 - 0

Contacts

Name Title Type
XCUEC8D53NH5 Stephanie Gibbs Auditee
8034543850 Evan Hobbs Auditor
No contacts on file

Notes to SEFA

Title: NOTE A -- BASIS OF PRESENTATION Accounting Policies: NOTE B -- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures reported on the Schedule are reported on the accrual basis of accounting as described in Note A to the 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. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of South Carolina Office of Rural Health, Inc. (the “Organization”) under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) 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 Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.