Audit 365335

FY End
2024-12-31
Total Expended
$11.76M
Findings
0
Programs
20
Year: 2024 Accepted: 2025-09-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.136 Injury Prevention and Control Research and State and Community Based Programs $3.39M Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $2.43M Yes 0
93.940 Hiv Prevention Activities_health Department Based $1.56M - 0
93.304 Racial and Ethnic Approaches to Community Health $691,089 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $675,318 - 0
14.905 Lead Hazard Reduction Demonstration Grant Program $654,796 - 0
93.069 Public Health Emergency Preparedness $556,685 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $463,858 - 0
93.967 Cdc's Collaboration with Academia to Strengthen Public Health $415,413 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $245,386 - 0
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $172,506 - 0
93.788 Opioid Str $148,726 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $107,110 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $54,958 - 0
93.387 National and State Tobacco Control Program (b) $42,727 - 0
93.439 State Physical Activity and Nutrition (span $23,889 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $11,360 - 0
93.008 Medical Reserve Corps Small Grant Program $10,000 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $5,672 - 0
93.994 Maternal and Child Health Services Block Grant to the States $2,333 - 0

Contacts

Name Title Type
UNJJLXHEEND8 Greg Varner Auditee
5139467800 Amos Niehaus Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The District has elected to use the 10-percent de minimis indirect cost rate under the Uniform Guidance except for grants with a grant year which began on or after October 1, 2024, the District has elected to use the 15-percent de minimis indirect cost rate under the revised Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the Hamilton County General Health District, Hamilton County, Ohio (the District), under programs of the federal government for the year ended December 31, 2024. The information on this Schedule is prepared 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the District.
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The District has elected to use the 10-percent de minimis indirect cost rate under the Uniform Guidance except for grants with a grant year which began on or after October 1, 2024, the District has elected to use the 15-percent de minimis indirect cost rate under the revised Uniform Guidance. Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement.
Title: Indirect Cost Rate Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The District has elected to use the 10-percent de minimis indirect cost rate under the Uniform Guidance except for grants with a grant year which began on or after October 1, 2024, the District has elected to use the 15-percent de minimis indirect cost rate under the revised Uniform Guidance. The District has elected to use the 10-percent de minimis indirect cost rate under the Uniform Guidance except for grants with a grant year which began on or after October 1, 2024, the District has elected to use the 15-percent de minimis indirect cost rate under the revised Uniform Guidance.
Title: Subrecipients Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The District has elected to use the 10-percent de minimis indirect cost rate under the Uniform Guidance except for grants with a grant year which began on or after October 1, 2024, the District has elected to use the 15-percent de minimis indirect cost rate under the revised Uniform Guidance. The District passes certain federal awards received from the U.S. Department of Health and Human Services to other governments or not-for-profit agencies (subrecipients). As note 2 describes, the District reports expenditures of Federal award to subrecipients when paid in cash. As a pass-through entity, the District has certain compliance responsibilities, such as monitoring its subrecipients to help assure they use these subawards as authorized by laws, regulations and the provisions of contracts or grant agreements, and that subrecipients achieve the award’s performance goals.
Title: Matching Requirements Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The District has elected to use the 10-percent de minimis indirect cost rate under the Uniform Guidance except for grants with a grant year which began on or after October 1, 2024, the District has elected to use the 15-percent de minimis indirect cost rate under the revised Uniform Guidance. Certain Federal programs require the District to contribute non-Federal funds (matching funds) to support the Federally-funded programs. The District has met its matching requirements. The Schedule does not include the expenditure of non-Federal matching funds.