FAC Explorer

Audit 351707

FY End
2024-06-30
Total Expended
$1.89M
Findings
0
Programs
17
Organization: Dayton Children's Hospital and Subsidiaries (OH)
Year: 2024 Accepted: 2025-03-31
Auditor: Ernst & Young LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $150,945 - 0
10.569 Emergency Food Assistance Program (food Commodities) $107,268 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $99,377 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $70,735 Yes 0
93.778 Medical Assistance Program $63,376 - 0
93.575 Child Care and Development Block Grant $60,210 - 0
16.575 Crime Victim Assistance $59,005 - 0
20.600 State and Community Highway Safety $47,383 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $40,938 - 0
93.558 Temporary Assistance for Needy Families $37,908 - 0
93.590 Community-Based Child Abuse Prevention Grants $20,668 - 0
16.758 Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers $18,787 - 0
93.080 Blood Disorder Program: Prevention, Surveillance, and Research $17,271 - 0
93.958 Block Grants for Community Mental Health Services $16,000 - 0
93.242 Mental Health Research Grants $10,000 - 0
93.658 Foster Care Title IV-E $8,312 - 0
93.110 Maternal and Child Health Federal Consolidated Programs $1,388 - 0

Contacts

Name Title Type
GTPZFLXAD917 Chris Bergman Auditee
9376413000 Myka Rusnak Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Dayton Children’s Hospital and Subsidiaries (the Hospital) and is presented using the accrual basis of accounting. The information in the schedule of expenditures of federal awards is presented in accordance with 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). De Minimis Rate Used: Y Rate Explanation: The Hospital elected to use the 15% de minimis indirect cost rate allowed by the Uniform Guidance.