Audit 407909

FY End
2025-12-31
Total Expended
$2.94M
Findings
0
Programs
11
Organization: Highpoint Health (IN)
Year: 2025 Accepted: 2026-07-26

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 $777,521 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $668,000 Yes 0
10.923 EMERGENCY WATERSHED PROTECTION PROGRAM $611,934 Yes 0
93.563 CHILD SUPPORT SERVICES $569,577 Yes 0
16.575 CRIME VICTIM ASSISTANCE $68,691 Yes 0
93.788 OPIOID STR $47,642 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $39,131 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $38,158 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $24,177 Yes 0
93.658 FOSTER CARE TITLE IV-E $23,262 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $22,560 Yes 0

Contacts

Name Title Type
NKHSYAN3J6T4 Connie Fromhold Auditee
8125378807 Beth Kelley, Cpa, Cfe Auditor
No contacts on file

Notes to SEFA

The County has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance for awards prior to October 1, 2024, nor the de minimis indirect cost rate of up to 15 percent allowed under the Uniform Guidance for awards on or after October 1, 2024.