Audit 366986

FY End
2024-12-31
Total Expended
$29.56M
Findings
0
Programs
34
Year: 2024 Accepted: 2025-09-22
Auditor: Kpmg LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.110 Maternal and Child Health Federal Consolidated Programs $13.58M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $3.39M Yes 0
93.889 National Bioterrorism Hospital Preparedness Program $1.73M Yes 0
93.185 Immunization Research, Demonstration, Public Information and Education Training and Clinical Skills Improvement Projects $1.67M Yes 0
93.914 Hiv Emergency Relief Project Grants $1.02M Yes 0
93.226 Research on Healthcare Costs, Quality and Outcomes $921,682 Yes 0
93.127 Emergency Medical Services for Children $613,373 Yes 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $489,086 Yes 0
93.359 Nurse Education, Practice Quality and Retention Grants $356,532 Yes 0
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $337,511 Yes 0
93.493 Congressional Directives $254,066 Yes 0
21.021 Bank Enterprise Award Program $206,104 Yes 0
93.686 Ending the Hiv Epidemic: A Plan for America — Ryan White Hiv/aids Program Parts A and B $187,463 Yes 0
93.788 Opioid Str $163,936 Yes 0
93.940 Hiv Prevention Activities Health Department Based $112,974 Yes 0
93.078 Strengthening Emergency Care Delivery in the United States Healthcare System Through Health Information and Promotion $110,880 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $100,050 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $100,000 Yes 0
93.590 Community-Based Child Abuse Prevention Grants $84,468 Yes 0
16.575 Crime Victim Assistance $75,462 Yes 0
93.318 Protecting and Improving Health Globally: Building and Strengthening Public Health Impact, Systems, Capacity and Security $74,729 Yes 0
20.600 State and Community Highway Safety $55,658 Yes 0
93.850 Improving Epilepsy Programs, Services, and Outcomes Through National Partnerships $52,862 Yes 0
10.559 Summer Food Service Program for Children $39,700 Yes 0
93.839 Blood Diseases and Resources Research $37,763 Yes 0
93.732 Mental and Behavioral Health Education and Training Grants $33,740 Yes 0
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $31,019 Yes 0
93.080 Blood Disorder Program: Prevention, Surveillance, and Research $27,816 Yes 0
93.991 Preventive Health and Health Services Block Grant $19,545 Yes 0
93.558 Temporary Assistance for Needy Families $16,878 Yes 0
93.301 Small Rural Hospital Improvement Grant Program $12,246 Yes 0
32.011 Affordable Connectivity Outreach Grant Program $4,783 Yes 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $1,688 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $1,014 Yes 0

Contacts

Name Title Type
DTM1UGMXJYP3 Michelle Gallucci Auditee
4403827893 Adam Wieder Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting. Funds received under various government grant programs are recognized as support over the grant period as expenditures are incurred.
All federal financial assistance receipts are reported as other revenue in the System’s consolidated financial statements.
The System did not recover indirect costs under agreements with any US departments and agencies.