FAC Explorer

Audit 366240

FY End
2024-12-31
Total Expended
$1.14M
Findings
0
Programs
13
Organization: Union County (OH)
Year: 2024 Accepted: 2025-09-09
Auditor: Perry & Associates Cpa's A C

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.991 Preventive Health and Health Services Block Grant $153,375 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $79,300 Yes 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $71,021 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $50,188 Yes 0
93.069 Public Health Emergency Preparedness $50,015 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $48,200 Yes 0
93.217 Family Planning Services $27,284 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $24,194 Yes 0
93.788 Opioid Str $17,500 Yes 0
93.008 Medical Reserve Corps Small Grant Program $7,348 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $5,000 Yes 0
20.600 State and Community Highway Safety $2,358 Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $1,147 Yes 0

Contacts

Name Title Type
R8S4DB3N3967 Amy Hamilton Auditee
9376422053 Christopher Barkley Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the UNION COUNTY HEALTH DISTRICT (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 position of the District.
Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement.
The District has elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance through September 30, 2024. Beginning on October 1, 2024 the District elected to use the 15-percent de minimis indirect cost rate as allowed under the Uniform Guidance related to the grants issued by the Ohio Department of Health.
The District passes certain federal awards received from the Ohio Department of Health to other governments or notfor- profit agencies (subrecipients). As Note B describes, the District reports expenditures of Federal awards 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.
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.