Audit 366252

FY End
2024-12-31
Total Expended
$5.46M
Findings
0
Programs
28
Year: 2024 Accepted: 2025-09-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Consolidated Health Centers $2.81M Yes 0
93.224 American Recue Plan Funding for Health Centers $528,052 Yes 0
21.027 American Rescue Plan Act $451,267 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $424,341 Yes 0
93.778 Medical Assistance Program - Early Development Network $409,502 Yes 0
93.268 Immunization Grant $131,989 Yes 0
93.526 Health Center Infrastructure Support $120,127 Yes 0
93.217 Title X of the Public Health Service Act $103,589 Yes 0
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated Exchanges $73,130 Yes 0
93.527 Bridge Access Program $45,357 Yes 0
93.959 Substance Abuse Prevention & Treatment Block Grant $42,762 Yes 0
93.967 Cdc Collaboration with Academia to Strengthen Public Health $36,735 Yes 0
93.958 Block Grants for Community Mental Health Services $20,350 Yes 0
93.268 Immunizations Grant $20,165 Yes 0
93.391 National Initiative to Address Covid-19 Health Disparities $18,018 Yes 0
93.898 Coop Agreement for State-Based Comprehensive Breast & Cervical Cancer Early Deduction Wisewomen $17,780 Yes 0
93.991 Preventive Health and Health Services Block Grant $17,034 Yes 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $17,000 Yes 0
93.800 Colorectal Cancer Screening Early Detection Programs Wisewomen $15,480 Yes 0
93.197 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $10,080 Yes 0
93.967 Cdc Collaboration with Academia to Strengthen Public Helath $7,926 Yes 0
93.436 Breast and Cervical Cancer Early Detection Programs Wisewomen $7,870 Yes 0
93.069 Public Health Emergency Preparedness $5,658 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $4,875 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $4,678 Yes 0
63.032 State Indoor Radon Grants $3,758 Yes 0
93.354 Public Health Emergency Response Public Health Crisis $1,631 Yes 0
93.323 Nebraska Epidemiology and Laboratory Capacity for Prevention and Control of Emerging Infection Diseases (elc) $1,122 Yes 0

Contacts

Name Title Type
GBF7Z4CAC4S2 Joanna Brower Auditee
4025628961 Tiffany Harrison Auditor
No contacts on file

Notes to SEFA

The District receives funds under various federal grant programs, and such assistance is to be expended in accordance with the provisions of the various grants. Compliance with the grants is subject to audit by various government agencies which may impose sanctions in the event of noncompliance. Management believes that they have complied with all material aspects of the various grant provisions and the results of adjustments, if any, relating to such audits would not have any material financial impacts.