FAC Explorer

Audit 309099

FY End
2023-12-31
Total Expended
$11.51M
Findings
0
Programs
15
Organization: Southern Plains Tribal Health Board Foundation (OK)
Year: 2023 Accepted: 2024-06-18
Auditor: Rose Rock CPAS PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.231 Epidemiology Cooperative Agreements $2.19M Yes 0
93.479 Good Health and Wellness in Indian Country (a) $1.31M Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $1.07M Yes 0
93.788 Opioid Str $798,462 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $612,511 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $578,540 - 0
93.456 Cdc Undergraduate Public Health Scholars Program (cups): A Public Health Experience to Expose Undergraduates Interested in Minority Health to Public Health and the Public Health Professions $563,871 - 0
93.382 Indian Health Service Community Health Aide Program $324,753 Yes 0
93.185 Immunization Research, Demonstration, Public Information and Education_training and Clinical Skills Improvement Projects $174,073 - 0
93.859 Biomedical Research and Research Training $111,327 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $95,000 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $66,554 - 0
93.441 Indian Self-Determination $36,344 - 0
93.516 Affordable Care Act (aca) Public Health Training Centers Program $15,000 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $-1,405 - 0

Contacts

Name Title Type
LJVMKLGZNH99 Jennifer Winfrey Auditee
4056529210 Ryan Harris Auditor
No contacts on file

Notes to SEFA

Title: OUTSTANDING FEDERAL LOANS Accounting Policies: The schedule of expenditures of federal awards is a summary of the Health Board’s federal award programs. The information in the 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. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The Health Board allocates certain indirect expenses to its programs based on a negotiated indirect cost rate subject to limitations imposed by individual granting agencies. In this manner, the Health Board has not elected to use the 10 percent (10%) de minimis indirect cost rate, for the year ended December 31, 2023, which is allowed under the Uniform Guidance. The Health Board has no federal loan obligations as of December 31, 2023
Title: SUB-RECIPIENTS Accounting Policies: The schedule of expenditures of federal awards is a summary of the Health Board’s federal award programs. The information in the 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. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The Health Board allocates certain indirect expenses to its programs based on a negotiated indirect cost rate subject to limitations imposed by individual granting agencies. In this manner, the Health Board has not elected to use the 10 percent (10%) de minimis indirect cost rate, for the year ended December 31, 2023, which is allowed under the Uniform Guidance. Of the expenditures presented in the schedule, the Health Board provided awards to the following sub-recipients: