FAC Explorer

Audit 36215

FY End
2022-06-30
Total Expended
$6.29M
Findings
0
Programs
16
Organization: The Public Health Authority of Cabarrus County Dba Cabarrus Health Alliance (NC)
Year: 2022 Accepted: 2022-12-21
Auditor: Potter & Company PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $4.15M Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $726,807 - 0
93.268 Immunization Cooperative Agreements $376,145 - 0
93.994 Maternal and Child Health Services Block Grant to the States $320,336 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $193,065 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $110,923 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $110,000 - 0
93.217 Family Planning_services $77,363 - 0
93.069 Public Health Emergency Preparedness $49,633 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $39,900 - 0
93.991 Preventive Health and Health Services Block Grant $30,607 - 0
93.940 Hiv Prevention Activities_health Department Based $27,998 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $26,075 - 0
93.558 Temporary Assistance for Needy Families $16,476 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $50 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $42 - 0

Contacts

Name Title Type
RXDXNEJKJFU7 Sue Yates Auditee
7049201212 Daniel Morrow Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal and State awards (SEFSA) includes the federal and State grant activity of the Cabarrus Health Alliance under the programs of the federal government and the State of North Carolina for the year ended June 30, 2022. The information in this SEFSA is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and the State Single Audit Implementation Act. Because the Schedule presents only a selected portion of the operations of Cabarrus Health Alliance, it is not intended to and does not present the financial position, changes in net position or cash flows of Cabarrus Health Alliance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.