Audit 406600

FY End
2025-12-31
Total Expended
$1.24M
Findings
0
Programs
18
Year: 2025 Accepted: 2026-07-07

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
UBCZGMNF8285 Rachelle Johnson Auditee
5736832191 Hope Hernandez Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of the Mississippi County Health Department under programs of the federal government for the year ended December 31, 2025. The information in this Schedule is presented 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 Mississippi County Health Department, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Mississippi County Health Department.
During the year ended December 31, 2025, the Health Department did not provide any federal awards to subrecipients.
The Health Department did not receive any donated Personal Protective Equipment for the year ended December 31, 2025.