FAC Explorer

Audit 345319

FY End
2024-06-30
Total Expended
$2.39M
Findings
0
Programs
17
Organization: Lawrence County Health Department (IL)
Year: 2024 Accepted: 2025-03-10
Auditor: Kemper CPA Group

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.696 Certified Community Behavioral Health Clinic Expansion Grants $980,498 Yes 0
84.425 Covid-19 Education Stabilization Fund $311,471 - 0
93.958 Block Grants for Community Mental Health Services $187,618 - 0
93.354 Covid-19 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $169,004 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $149,764 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $84,170 - 0
93.268 Covid-19 Immunization Cooperative Agreements $82,142 - 0
93.217 Family Planning Services $73,956 - 0
93.994 Maternal and Child Health Services Block Grant to the States $50,000 - 0
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $49,922 - 0
93.069 Public Health Emergency Preparedness $36,993 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $25,000 - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $23,000 - 0
93.103 Food and Drug Administration Research $18,016 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $10,025 - 0
93.667 Social Services Block Grant $9,124 - 0
66.605 Performance Partnership Grants $250 - 0

Contacts

Name Title Type
LSZ9KCQ2R2E7 Amy Marley Auditee
6189433302 Nicholas Gracyalny Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grantactivity of Lawrence County Health Department and is presented on the accrual basis of accounting. The information in this schedule is presented for purposes of additional analysis 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 FederalAwards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Lawrence County Health Department, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Lawrence County Health Department. De Minimis Rate Used: Y Rate Explanation: Lawrence County Health Department has elected to use the 10% de minimus cost rate