Audit 352865

FY End
2024-06-30
Total Expended
$7.32M
Findings
0
Programs
23
Year: 2024 Accepted: 2025-04-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $3.38M - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $441,787 - 0
93.069 Public Health Emergency Preparedness $408,361 Yes 0
93.268 Immunization Cooperative Agreements $351,110 Yes 0
93.107 Area Health Education Centers $113,122 - 0
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $86,395 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $79,646 - 0
66.432 State Public Water System Supervision $79,385 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $73,359 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $51,629 - 0
93.575 Child Care and Development Block Grant $47,926 - 0
93.387 National and State Tobacco Control Program $44,083 - 0
93.217 Family Planning Services $28,205 - 0
93.884 Primary Care Training and Enhancement $27,764 - 0
93.940 Hiv Prevention Activities Health Department Based $22,269 - 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $13,035 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $12,496 - 0
93.558 Temporary Assistance for Needy Families $4,705 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $3,120 - 0
93.991 Preventive Health and Health Services Block Grant $1,472 - 0
93.366 State Actions to Improve Oral Health Outcomes and Partner Actions to Improve Oral Health Outcomes $888 - 0
93.994 Maternal and Child Health Services Block Grant to the States $488 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $9 - 0

Contacts

Name Title Type
N6PKBBEX9J16 Tyler Butler Auditee
2084786311 Jordan Zwygart Auditor
No contacts on file

Notes to SEFA

Title: WIC Food Vouchers Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of SIPH and is presented on the cash basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 Part 200 CFR Uniform Administrative Requirement, Cost Principles, and Audit Requirements for Federal Awards. CFDA refers to the Catalog of Federal Domestic Assistance, which is a government-wide list of individual federal programs. Federal award programs, for which a number could not be determined, are identified with the first two digits that identify the federal grantor department, followed by ".999." De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. SIPH determines eligibility for the Women, Infants and Children (WIC) program. Within the WIC program, SIPH distributes food checks to clients and controls unissued food checks. The Idaho Department of Health and Welfare issues and redeems food checks, controls the food checks issued, and reviews program compliance. The value of the food checks redeemed through the Idaho Department of Health and Welfare during fiscal year 2024 was $3,378,729.22
Title: Value of Vaccine Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of SIPH and is presented on the cash basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 Part 200 CFR Uniform Administrative Requirement, Cost Principles, and Audit Requirements for Federal Awards. CFDA refers to the Catalog of Federal Domestic Assistance, which is a government-wide list of individual federal programs. Federal award programs, for which a number could not be determined, are identified with the first two digits that identify the federal grantor department, followed by ".999." De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. SIPH provides vaccines free of charge to children 18 years of age or younger. SIPH determines whether the vaccine recipient is eligible to receive the vaccine under the Federal Immunization Grant. The vaccine serums are ordered by the Idaho Department of Health and Welfare, and delivered to SIPH as needed. The vaccine serum value supplied by the State Health and Welfare Department for fiscal year 2024 was $351,110.