Audit 42805

FY End
2022-12-31
Total Expended
$6.72M
Findings
0
Programs
22
Year: 2022 Accepted: 2023-08-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $2.17M Yes 0
93.926 Healthy Start Initiative $1.58M Yes 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $350,455 - 0
93.940 Hiv Prevention Activities_health Department Based $253,728 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $242,383 - 0
93.268 Immunization Cooperative Agreements $222,851 - 0
93.069 Public Health Emergency Preparedness $207,633 - 0
93.217 Family Planning_services $201,647 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $199,365 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $119,561 - 0
93.788 Opioid Str $107,723 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $104,346 - 0
93.991 Preventive Health and Health Services Block Grant $84,763 - 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $64,252 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $62,958 - 0
93.558 Temporary Assistance for Needy Families $52,667 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $31,019 - 0
93.994 Maternal and Child Health Services Block Grant to the States $30,176 - 0
14.218 Community Development Block Grants/entitlement Grants $25,731 - 0
93.387 National and State Tobacco Control Program (b) $13,107 - 0
20.600 State and Community Highway Safety $9,325 - 0
21.019 Coronavirus Relief Fund $325 - 0

Contacts

Name Title Type
W5AVSKME1S34 Tina Stokes Auditee
4192134050 John Phillips Auditor
No contacts on file

Notes to SEFA

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