Audit 33272

FY End
2022-06-30
Total Expended
$2.05M
Findings
0
Programs
21
Year: 2022 Accepted: 2022-11-17
Auditor: Rfh

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $595,633 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $283,735 - 0
93.268 Immunization Cooperative Agreements $273,113 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $226,907 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $198,633 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $72,948 - 0
93.217 Family Planning_services $70,223 - 0
21.019 Coronavirus Relief Fund $52,847 - 0
93.498 Provider Relief Fund $46,723 - 0
93.069 Public Health Emergency Preparedness $35,666 - 0
93.991 Preventive Health and Health Services Block Grant $34,000 - 0
93.788 Opioid Str $28,920 - 0
93.387 National and State Tobacco Control Program (b) $28,040 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $25,148 - 0
93.994 Maternal and Child Health Services Block Grant to the States $18,425 - 0
93.917 Hiv Care Formula Grants $13,062 - 0
93.940 Hiv Prevention Activities_health Department Based $11,545 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $11,381 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $10,026 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $6,300 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $1,952 - 0

Contacts

Name Title Type
E6ZCGKHEBPN1 Judy A Mattingly Auditee
5025644269 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 De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.