FAC Explorer

Audit 38067

FY End
2022-06-30
Total Expended
$2.82M
Findings
0
Programs
14
Organization: Foothills Health District (NC)
Year: 2022 Accepted: 2022-12-28
Auditor: Elliott & Painter LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $291,542 - 0
93.461 Covid-19 Testing for the Uninsured $248,330 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $169,090 - 0
93.217 Family Planning_services $111,069 Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $83,456 - 0
93.268 Immunization Cooperative Agreements $69,648 Yes 0
93.991 Preventive Health and Health Services Block Grant $57,632 - 0
93.069 Public Health Emergency Preparedness $39,342 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $32,984 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $32,225 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $22,781 Yes 0
93.558 Temporary Assistance for Needy Families $17,460 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $50 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $42 - 0

Contacts

Name Title Type
NGTEF2MQ8LL4 Nancy Marshall Auditee
8282876044 Steven Blanton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.