Audit 385659

FY End
2025-06-30
Total Expended
$9.17M
Findings
0
Programs
23
Year: 2025 Accepted: 2026-02-05
Auditor: DMJPS PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.76M Yes 0
93.297 TEENAGE PREGNANCY PREVENTION PROGRAM $1.51M Yes 0
93.304 RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH $956,287 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $807,146 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $615,825 Yes 0
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $493,174 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $393,171 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $324,293 Yes 0
16.839 STOP SCHOOL VIOLENCE $308,996 Yes 0
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $161,438 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $148,390 Yes 0
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $107,620 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $89,234 Yes 0
93.217 FAMILY PLANNING SERVICES $89,060 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $72,259 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $55,253 Yes 0
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $28,000 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $26,000 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $16,476 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $11,717 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $7,885 Yes 0
93.917 HIV CARE FORMULA GRANTS $1,228 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $50 Yes 0

Contacts

Name Title Type
RXDXNEJKJFU7 Karime Benge Auditee
7049201212 Dan Morrow Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and State awards (SEFSA) includes the federal and State grant activity of the Public Health Authority of Cabarrus County (d/b/a Cabarrus Health Alliance) under the programs of the federal government and the State of North Carolina for the year ended June 30, 2025. The information in this SEFSA is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and the State Single Audit Implementation Act. Because the Schedule presents only a selected portion of the operations of the Public Health Authority of Cabarrus County (d/b/a Cabarrus Health Alliance), it is not intended to and does not present the financial position, changes in net position or cash flows of the Public Health Authority of Cabarrus County (d/b/a Cabarrus Health Alliance).