FAC Explorer

Audit 31595

FY End
2022-06-30
Total Expended
$1.43M
Findings
0
Programs
16
Organization: Martin Tyrrell Washington District Health (NC)
Year: 2022 Accepted: 2023-03-30
Auditor: Boggs Crump & Brown PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.585 Drug Court Discretionary Grant Program $125,606 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $109,387 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $100,028 - 0
93.217 Family Planning_services $93,659 - 0
93.991 Preventive Health and Health Services Block Grant $87,978 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $74,301 - 0
93.268 Immunization Cooperative Agreements $73,866 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $50,470 - 0
93.069 Public Health Emergency Preparedness $45,293 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $12,944 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $12,346 - 0
93.558 Temporary Assistance for Needy Families $11,364 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $9,750 - 0
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $4,515 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $100 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $50 - 0

Contacts

Name Title Type
ZKK5GNRNBBY6 Andrea Freeman Auditee
2527913150 Daniel A Boggs Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES ARE REPORTED IN THE SEFA ARE REPORTED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPALS CONTAINED IN UNIFORM GUIDANCE, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: MARTIN TYRRELL WASHINGRON DISTRICT HEALTH DEPARTMENT HAS ELECTED NOT TO USE THE 10-PERCENT DE MINIMIS INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE.