Audit 374932

FY End
2023-12-31
Total Expended
$792,243
Findings
0
Programs
7
Year: 2023 Accepted: 2025-12-16

Organization Exclusion Status:

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Contacts

Name Title Type
DEQQM1LC9821 Jordan Francis Auditee
9375484196 Teresa Gray Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Darke County General Health District (the District) under programs of the federal government for the year ended December 31, 2023. 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 or changes in net position of the District.