FAC Explorer

Audit 365054

FY End
2024-12-31
Total Expended
$1.60M
Findings
0
Programs
11
Organization: Sullivan County Health Department (MO)
Year: 2024 Accepted: 2025-08-27
Auditor: John W Gillum CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $905,525 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $313,029 - 0
93.268 Immunization Cooperative Agreements $85,346 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $66,915 - 0
93.767 Children's Health Insurance Program $51,117 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $35,437 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $33,658 - 0
93.069 Public Health Emergency Preparedness $10,465 - 0
93.994 Maternal and Child Health Services Block Grant to the States $4,844 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $2,888 - 0
93.575 Child Care and Development Block Grant $1,207 - 0

Contacts

Name Title Type
Z2S3F883V1M4 Deborah Taylor Auditee
6602654141 John W Gillum Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the cash basis of accounting. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance at 2 CFR 200.414(f). The Health Department consistently applies the de minimis rate to all federal awards where indirect costs are allowable and the rate has not been otherwise specified by a negotiated indirect cost rate agreement.