FAC Explorer

Audit 366234

FY End
2024-12-31
Total Expended
$834,928
Findings
0
Programs
11
Organization: Polk Norman Mahnomen Community Health Board (MN)
Year: 2024 Accepted: 2025-09-03
Auditor: Gordon Dale CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $71,024 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $65,854 Yes 0
93.069 Public Health Emergency Preparedness $61,258 Yes 0
93.276 Drug-Free Communities Support Program Grants $50,948 Yes 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $49,169 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $45,582 Yes 0
93.268 Immunization Cooperative Agreements $45,131 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $40,525 Yes 0
93.558 Temporary Assistance for Needy Families $20,586 Yes 0
84.181 Special Education-Grants for Infants and Families $4,200 Yes 0
10.572 Wic Farmers' Market Nutrition Program (fmnp) $431 Yes 0

Contacts

Name Title Type
H3NGZ9N6B6C9 Sarah Reese Auditee
2182813385 Gordon Dale Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles contained in OMB Circular A-87, Cost Principles for State, Local and Indian Tribal Governments, or the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.