Audit 3758

FY End
2023-06-30
Total Expended
$1.76M
Findings
0
Programs
21
Year: 2023 Accepted: 2023-11-20
Auditor: Rfh

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $286,404 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $277,362 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $243,072 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $207,116 - 0
93.268 Immunization Cooperative Agreements $163,735 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $114,650 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $104,342 - 0
93.217 Family Planning_services $90,454 - 0
93.276 Drug-Free Communities Support Program Grants $45,381 - 0
93.994 Maternal and Child Health Services Block Grant to the States $36,412 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $32,975 - 0
93.069 Public Health Emergency Preparedness $32,775 - 0
93.788 Opioid Str $26,228 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $22,642 - 0
93.387 National and State Tobacco Control Program (b) $21,242 - 0
93.991 Preventive Health and Health Services Block Grant $18,500 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $10,962 - 0
93.940 Hiv Prevention Activities_health Department Based $9,360 - 0
93.070 Environmental Public Health and Emergency Response $8,633 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $5,376 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $2,944 - 0

Contacts

Name Title Type
E6ZCGKHEBPN1 Judy A. Mattingly Auditee
5025644269 Andrew Demoss Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Franklin County Health Department and is presented on the regulatory basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in, or used in the preparation of, the basic financial statements may differ from these numbers. De Minimis Rate Used: N Rate Explanation: Franklin County Health Department did not elect to use the 10 percent de minimis cost rate as allowed under the Uniform Guidance.