FAC Explorer

Audit 36460

FY End
2022-06-30
Total Expended
$2.13M
Findings
0
Programs
5
Organization: Piedmont Health Services and Sickle Cell Agency (NC)
Year: 2022 Accepted: 2023-01-25
Auditor: Bernard Robinson & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.926 Healthy Start Initiative $1.49M Yes 0
93.778 Medical Assistance Program $304,586 - 0
93.110 Maternal and Child Health Federal Consolidated Programs $155,328 - 0
93.994 Maternal and Child Health Services Block Grant to the States $99,471 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $83,153 - 0

Contacts

Name Title Type
LYFKUQETG223 Bonita Sherrod Auditee
3362741507 Ben Ripple Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Piedmont Health Services and Sickle Cell Agency, under programs of the federal government for the year ended June 30,2022. The information in this 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 (UniformGuidance). Because the Schedule presents only a selected portion of the operations of Piedmont Health Services and Sickle Cell Agency, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Piedmont Health Services and Sickle Cell Agency. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.