Audit 412686

FY End
2025-12-31
Total Expended
$6.68M
Findings
0
Programs
21
Year: 2025 Accepted: 2026-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $1.24M Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $1.06M Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $958,521 Yes 0
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $712,000 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $669,800 Yes 0
14.913 HEALTHY HOMES PRODUCTION PROGRAM $604,822 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $283,277 Yes 0
93.217 FAMILY PLANNING SERVICES $259,069 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $151,872 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $143,095 Yes 0
93.788 OPIOID STR $119,519 Yes 0
10.500 COOPERATIVE EXTENSION SERVICE $101,729 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $98,604 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $78,621 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $39,850 Yes 0
66.472 BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS $33,213 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $31,372 Yes 0
93.470 ALZHEIMER€™S DISEASE PROGRAM INITIATIVE (ADPI) $16,827 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $12,048 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $8,754 Yes 0
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION€™S HEALTH $3,569 Yes 0

Contacts

Name Title Type
UF6NGHR1NVN7 Melissa Keller Auditee
4196265623 Jonathan Lawless, Cfe Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Erie County General Health District, Erie County, Ohio (the District) under programs of the federal government for the year ended December 31, 2025. The information on this Schedule is prepared 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 District, it is not intended to and does not present the financial position or changes in net position of the District.
Certain Federal programs require the District to contribute non-Federal funds (cost sharing or matching funds) to support the Federally-funded programs. The District has met its cost sharing requirements. The Schedule does not include the expenditure of non-Federal cost sharing funds.