FAC Explorer

Audit 364435

FY End
2024-12-31
Total Expended
$13.94M
Findings
0
Programs
18
Organization: Southern Plains Tribal Health Board Foundation (OK)
Year: 2024 Accepted: 2025-08-18
Auditor: Rose Rock CPAS PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.231 Epidemiology Program $3.48M - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $2.55M Yes 0
93.479 Good Health and Wellness in Indian Country $1.30M - 0
93.456 Cdc Undergraduate Public Health Scholars Program (cups): A Public Health Experience to Expose Undergraduates Interested in Minority Health to Public Health and the Public Health Professions $887,988 Yes 0
93.788 Opioid Str $869,255 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $851,537 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County – Financed Solely by Prevention and Public Health $741,656 - 0
93.441 Indian Self-Determination $658,004 Yes 0
93.382 Indian Health Service Community Health Aide Program $565,117 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $233,446 - 0
93.865 Child Health and Human Development Extramural Research $225,587 - 0
93.144 Demonstration Grants for the Prevention of Alcohol and Drug Abuse Among High-Risk Populations $157,874 - 0
93.859 Biomedical Research and Research Training $123,975 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $123,701 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $98,242 - 0
93.185 Immunization Research, Demonstration, Public Information and Education Training and Clinical Skills Improvement Projects $48,701 - 0
93.889 National Bioterrorism Hospital Preparedness Program $17,557 - 0
93.516 Public Health Training Centers Program $15,000 - 0

Contacts

Name Title Type
LJVMKLGZNH99 Jennifer Winfrey Auditee
4056529200 Ryan Harris Auditor
No contacts on file

Notes to SEFA

Title: OUTSTANDING FEDERAL LOANS Accounting Policies: The schedule of expenditures of federal awards is a summary of the Health Board’s federal award programs. The information in the schedule is presented 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 Federal Awards. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The Health Board allocates certain indirect expenses to its programs based on a negotiated indirect cost rate subject to limitations imposed by individual granting agencies. In this manner, the Health Board has not elected to use the 10 percent (10%) de minimis indirect cost rate, for the year ended December 31, 2024, which is allowed under the Uniform Guidance. The Health Board has no federal loan obligations as of December 31, 2024.
Title: SUB-RECIPIENTS Accounting Policies: The schedule of expenditures of federal awards is a summary of the Health Board’s federal award programs. The information in the schedule is presented 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 Federal Awards. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The Health Board allocates certain indirect expenses to its programs based on a negotiated indirect cost rate subject to limitations imposed by individual granting agencies. In this manner, the Health Board has not elected to use the 10 percent (10%) de minimis indirect cost rate, for the year ended December 31, 2024, which is allowed under the Uniform Guidance. Of the expenditures presented in the schedule, the Health Board provided awards to the following sub-recipients: