FAC Explorer

Audit 35969

FY End
2022-12-31
Total Expended
$1.12M
Findings
0
Programs
12
Organization: Wright County Health Department (MO)
Year: 2022 Accepted: 2023-09-27
Auditor: Milescpa & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $840,995 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $85,341 - 0
93.268 Immunization Cooperative Agreements $65,864 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $55,002 - 0
93.767 Children's Health Insurance Program $29,565 - 0
93.069 Public Health Emergency Preparedness $18,765 - 0
93.778 Medical Assistance Program $17,745 - 0
93.575 Child Care and Development Block Grant $3,367 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1,633 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $996 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $628 - 0
10.559 Summer Food Service Program for Children $250 - 0

Contacts

Name Title Type
SE5EPSKAM2T6 Tracy Hardcastle Auditee
4177417791 Mary Miles Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.