Audit 331012

FY End
2024-06-30
Total Expended
$2.68M
Findings
0
Programs
25
Year: 2024 Accepted: 2024-12-05
Auditor: Rfh PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $589,333 Yes 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $412,510 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $379,797 - 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $291,254 - 0
93.217 Family Planning Services $199,356 - 0
93.268 Immunization Cooperative Agreements $177,171 - 0
93.994 Maternal and Child Health Services Block Grant to the States $129,870 - 0
93.870 Maternal, Infant and Early Childhood Homevisiting Grant Program $92,010 - 0
93.069 Public Health Emergency Preparedness $59,019 - 0
93.439 State Physical Activity and Nutrition (span $54,690 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $44,381 - 0
93.495 Community Health Workers for Public Health Response and Resilient $43,778 - 0
93.235 Title V State Sexual Risk Avoidance Education (title V State Srae) Program $41,601 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $36,182 - 0
93.426 The National Cardiovascular Health Program $33,018 - 0
93.387 National and State Tobacco Control Program $27,012 - 0
93.991 Preventive Health and Health Services Block Grant $20,432 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $11,906 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $11,242 - 0
93.435 The Innovative Cardiovascular Health Program $6,495 - 0
10.578 Wic Grants to States (wgs) $5,130 - 0
93.940 Hiv Prevention Activities Health Department Based $4,136 - 0
93.988 Cooperative Agreements for Diabetes Control Programs $2,500 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $1,390 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $955 - 0

Contacts

Name Title Type
JNFVSCJDHBM1 Kaitlyn Krolikowski Auditee
2704449625 Kevin Fisher 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 Purchase District 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: The Purchase District Health Department did not elect to use the 10 percent de minimis cost rate as allowed under the Uniform Guidance .