FAC Explorer

Audit 301860

FY End
2023-06-30
Total Expended
$1.74M
Findings
0
Programs
15
Organization: Dayton Children's Hospital and Subsidiaries (OH)
Year: 2023 Accepted: 2024-04-01
Auditor: Ernst & Young LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.982 Mental Health Disaster Assistance and Emergency Mental Health $619,011 Yes 0
93.575 Child Care and Development Block Grant $200,700 - 0
93.658 Foster Care_title IV-E $67,770 - 0
16.575 Crime Victim Assistance $61,318 - 0
20.600 State and Community Highway Safety $48,503 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $44,461 - 0
93.558 Temporary Assistance for Needy Families $40,086 - 0
93.643 Children's Justice Grants to States $38,318 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $36,732 - 0
93.080 Blood Disorder Program: Prevention, Surveillance, and Research $16,676 - 0
20.205 Highway Planning and Construction $15,684 - 0
93.958 Block Grants for Community Mental Health Services $15,000 - 0
16.758 Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers $12,064 - 0
20.616 National Priority Safety Programs $8,815 - 0
93.110 Maternal and Child Health Federal Consolidated Programs $1,500 - 0

Contacts

Name Title Type
GTPZFLXAD917 Chris Bergman Auditee
9376413000 Lisa Mather Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Dayton Children’s Hospital and Subsidiaries (the Hospital) and is presented using the accrual basis of accounting. The information in the schedule of expenditures of federal awards is presented in accordance with 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). De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.