FAC Explorer

Audit 26830

FY End
2022-09-30
Total Expended
$4.08M
Findings
0
Programs
13
Organization: Mid-Michigan District Health Department (MI)
Year: 2022 Accepted: 2023-03-16
Auditor: Yeo & Yeo PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $781,319 Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $220,060 - 0
93.268 Immunization Cooperative Agreements $143,635 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $130,294 - 0
93.276 Drug-Free Communities Support Program Grants $100,000 - 0
93.994 Maternal and Child Health Services Block Grant to the States $66,020 - 0
93.217 Family Planning_services $59,396 - 0
93.991 Preventive Health and Health Services Block Grant $35,000 - 0
93.889 National Bioterrorism Hospital Preparedness Program $33,925 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $31,533 Yes 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $8,069 - 0
93.778 Medical Assistance Program $660 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $424 - 0

Contacts

Name Title Type
SW9JVJGYS373 Melissa Selby Auditee
9898315237 Ali Barnes Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual or accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where certain types of expenditures are not allowable or are 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 Mid-Michigan District Health Department under programs of the federal government for the year ended September 30, 2022. 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Mid-Michigan District Health Department, it is not intended to and does not present the financial position or changes in net position of Mid-Michigan District Health Department.
Title: Reconciliation to Financial Statements Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual or accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The following is a reconciliation between the financial statements and the Schedule of Expenditures of Federal Awards.See table at the Notes to the Schedule of Expenditures of Federal Awards.
Title: Subrecipients Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual or accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. No amounts were provided to subrecipients.