FAC Explorer

Audit 339483

FY End
2024-06-30
Total Expended
$11.82M
Findings
0
Programs
27
Organization: Yellowstone City-County Health Department Dba Riverstone Health (MT)
Year: 2024 Accepted: 2025-01-23
Auditor: Kcoe Isom LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.530 Teaching Health Center Graduate Medical Education Payment $1.12M - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $841,135 - 0
93.268 Immunization Cooperative Agreements $705,834 - 0
93.495 Community Health Workers for Public Health Response and Resilient $571,302 - 0
93.224 Community Health Centers $551,290 Yes 0
93.884 Primary Care Training and Enhancement $434,492 - 0
93.870 Maternal, Infant and Early Childhood Homevisiting Grant Program $423,683 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $374,393 - 0
93.107 Area Health Education Centers $177,426 - 0
93.994 Maternal and Child Health Services Block Grant to the States $154,308 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $140,200 - 0
93.069 Public Health Emergency Preparedness $137,432 - 0
93.940 Hiv Prevention Activities Health Department Based $126,623 - 0
93.969 Pphf Geriatric Education Centers $116,033 - 0
93.074 Public Health Emergency Preparedness Cities Readiness Initiative $112,444 - 0
93.155 Rural Health Research Centers $109,566 - 0
93.145 Aids Education and Training Centers $94,273 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $81,311 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $79,635 - 0
93.997 Assisted Outpatient Treatment $72,238 - 0
93.103 Food and Drug Administration Research $52,477 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $37,770 Yes 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $35,620 - 0
93.917 Hiv Care Formula Grants $33,485 - 0
66.605 Performance Partnership Grants $32,492 - 0
93.270 Viral Hepatitis Prevention and Control $12,277 - 0
93.924 Ryan White Hiv/aids Dental Reimbursements $4,703 - 0

Contacts

Name Title Type
GJ14HLKXRNR5 Shanna Zier Auditee
4066516471 Megan Connors Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Yellowstone City-County Health Department dba RiverStone Health (RiverStone Health) and is presented on the cash receipts and disbursements method of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: RiverStone Health has elected not to use the 10% De Minimis indirect cost rate allowed under Uniform Guidance.