Audit 329680

FY End
2024-06-30
Total Expended
$1.62M
Findings
0
Programs
24
Year: 2024 Accepted: 2024-11-24
Auditor: Rfh PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $335,587 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $253,251 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $204,098 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation�s Health $149,522 - 0
93.217 Family Planning Services $118,675 - 0
93.276 Drug-Free Communities Support Program Grants $116,829 - 0
93.870 Maternal, Infant and Early Childhood Homevisiting Grant Program $85,482 - 0
93.994 Maternal and Child Health Services Block Grant to the States $66,084 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $56,260 - 0
93.069 Public Health Emergency Preparedness $37,775 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $32,447 - 0
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $25,530 - 0
93.268 Immunization Cooperative Agreements $23,815 - 0
93.387 National and State Tobacco Control Program $20,427 - 0
93.788 Opioid Str $20,195 - 0
93.991 Preventive Health and Health Services Block Grant $19,500 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $17,375 - 0
93.235 Title V State Sexual Risk Avoidance Education (title V State Srae) Program $12,525 - 0
93.940 Hiv Prevention Activities Health Department Based $8,855 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $7,125 - 0
93.988 Cooperative Agreements for Diabetes Control Programs $2,500 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $2,290 - 0
93.070 Environmental Public Health and Emergency Response $1,369 - 0
10.578 Wic Grants to States (wgs) $817 - 0

Contacts

Name Title Type
E6ZCGKHEBPN1 Judy Mattingly Auditee
5025647647 Andrew Demoss 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 Franklin County Health Department and is presented on the regulatory basis of accounting. 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 (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: Franklin County Health Department did not elect to use the 10 percent de minimis cost rate as allowed under the Uniform Guidance.