FAC Explorer

Audit 335699

FY End
2024-06-30
Total Expended
$6.24M
Findings
0
Programs
25
Organization: Albemarle Regional Health Services (NC)
Year: 2024 Accepted: 2025-01-03
Auditor: Thompson Price Scott Adams & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $1.16M Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $939,074 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $748,031 - 0
93.994 Maternal and Child Health Services Block Grant to the States $669,447 - 0
84.181 Special Education-Grants for Infants and Families $496,736 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $335,815 - 0
93.217 Family Planning Services $308,226 - 0
93.917 Hiv Care Formula Grants $281,602 - 0
93.991 Preventive Health and Health Services Block Grant $240,633 - 0
93.069 Public Health Emergency Preparedness $239,757 - 0
93.778 Medical Assistance Program $154,366 - 0
93.268 Immunization Cooperative Agreements $117,888 - 0
14.241 Housing Opportunities for Persons with Aids $101,639 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $98,162 - 0
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $71,798 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $67,784 - 0
93.940 Hiv Prevention Activities Health Department Based $55,036 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $51,650 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $38,845 - 0
93.558 Temporary Assistance for Needy Families $27,474 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $24,868 - 0
93.110 Maternal and Child Health Federal Consolidated Programs $4,000 - 0
93.387 National and State Tobacco Control Program $3,220 - 0
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $285 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $50 - 0

Contacts

Name Title Type
WAAVS51PNMK3 Kim Outland Auditee
2523384453 Alan Thompson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are reported on the modifies accrual basis of accounting, Such expenditures are recognized following the cost principles 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: N/A