Audit 29495

FY End
2022-06-30
Total Expended
$2.14M
Findings
0
Programs
21
Year: 2022 Accepted: 2022-11-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $314,796 - 0
93.268 Immunization Cooperative Agreements $229,330 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $82,628 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $51,716 Yes 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $50,000 - 0
93.994 Maternal and Child Health Services Block Grant to the States $42,501 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $32,576 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $25,856 - 0
93.069 Public Health Emergency Preparedness $24,048 - 0
93.940 Hiv Prevention Activities_health Department Based $23,307 - 0
93.217 Family Planning_services $21,347 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $18,320 - 0
93.070 Environmental Public Health and Emergency Response $16,044 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $10,582 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $6,760 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $3,962 - 0
93.991 Preventive Health and Health Services Block Grant $3,000 - 0
93.945 Assistance Programs for Chronic Disease Prevention and Control $2,827 - 0
93.788 Opioid Str $2,301 - 0
21.019 Coronavirus Relief Fund $1,000 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $50 - 0

Contacts

Name Title Type
H274N4789C55 Angela Reid Auditee
2708874160 Brad Hayes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Christian County Health Department and is presented on the regulatory basis of accounting. The information on this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administration Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in, or used in the preparation of, the basic financial statements may differ from these numbers. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.