Audit 307725

FY End
2023-06-30
Total Expended
$1.55M
Findings
0
Programs
27
Year: 2023 Accepted: 2024-05-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.268 Immunization Cooperative Agreements $271,507 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $206,010 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $142,398 - 0
93.558 Temporary Assistance for Needy Families $140,837 Yes 0
93.060 Competitive Abstinence Education (cae) $131,819 - 0
93.889 National Bioterrorism Hospital Preparedness Program $119,601 - 0
93.788 Opioid Str $105,211 - 0
20.600 State and Community Highway Safety $81,883 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $66,179 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $52,432 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $46,357 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $23,035 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $16,797 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $16,225 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $15,616 - 0
93.734 Empowering Older Adults and Adults with Disabilities Through Chronic Disease Self-Management Education Programs Ð Financed by Prevention and Public Health Funds (pphf) $15,195 - 0
93.981 Improving Student Health and Academic Achievement Through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools $15,179 - 0
93.197 Childhood Lead Poisoning Prevention Projects_state and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $13,081 - 0
93.008 Medical Reserve Corps Small Grant Program $12,288 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $11,471 - 0
20.616 National Priority Safety Programs $11,164 - 0
93.958 Block Grants for Community Mental Health Services $8,852 - 0
93.967 Cdc's Collaboration with Academia to Strengthen Public Health $6,766 - 0
93.991 Preventive Health and Health Services Block Grant $6,261 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $5,602 - 0
66.032 State Indoor Radon Grants $3,000 - 0
66.444 Lead Testing in School and Child Care Program Drinking Water (sdwa 1464(d)) (a) $1,330 - 0

Contacts

Name Title Type
PCY3ATPAENJ1 Kim Engel Auditee
3084873600 Deidre Budahl Auditor
No contacts on file

Notes to SEFA

Title: Note 3 Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the District and is presented on the modified accrual basis of accounting unless otherwise noted. 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10 percent de minimis indirect cost rate allowed under Uniform Guidance. The District has no amounts passed through to subrecipients.