Title: NOTE A BASIS OF PRESENTATION
Accounting Policies: Expenditures reported 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 District has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.
The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the District Board of Health, Licking County (the Districts) under programs of the federal government for the year ended December 31, 2022. 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.
Title: NOTE D - MATCHING REQUIREMENTS
Accounting Policies: Expenditures reported 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 District has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Certain Federal programs require the District to contribute non-Federal funds (matching funds) to support the Federally-funded programs. The District has met its matching requirements. The Schedule does not include the expenditure of non-Federal matching funds.
Title: NOTE E -- U.S. Department of Agriculture
Accounting Policies: Expenditures reported 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 District has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Passed through the Ohio Department of HealthWomen Infant and ChildrenALN: 10.557Pass Through Identifier: 04510011WA1522$475,101Passed through the Ohio Department of HealthWomen Infant and ChildrenALN: 10.557Pass Through Identifier: 04510011WA1623$144,292
Title: NOTE F U.S Environmental Protection Agency
Accounting Policies: Expenditures reported 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 District has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Passed through the Ohio Department of HealthIndoor RadonALN: 66.032Pass Through Identifier: 04510012IR1522$44,000.00
Title: NOTE G -- U.S. Department of Health and Human Services
Accounting Policies: Expenditures reported 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 District has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Passed through the Ohio Department of HealthPublic Health Emergency PreparednessALN: 93.069Pass Through Identifier: 04510012PH1322$109,935Passed through the Ohio Department of HealthPublic Health Emergency PreparednessALN: 93.069Pass Through Identifier: 04510012PH1423$55,396Passed through the Ohio Department of HealthBreast & Cervical Cancer ProjectALN: 93.898Pass Through Identifier: 04510014BC1322$179,428Passed through the Ohio Department of HealthBreast & Cervical Cancer ProjectALN: 93.898Pass Through Identifier: 04510014BC1423$115,495Passed through the Ohio Department of HealthMaternal & Child Health ProgramALN: 93.994Pass Through Identifier: 04510011MP0622$17,029Passed through the Ohio Department of HealthIntegrated Naloxone Access & InfrastructureALN: 93.788Pass Through Identifier: 04510014IN0423 $83,500Passed through the Ohio Department of HealthInjury Prevention- Child Injury PreventionALN: 93.991Pass through 04510014IC0422 $87,150Passed through the Ohio Department of HealthInjury Prevention- Child Injury PreventionALN: 93.991Pass through Identifier: 04510014IC0523$19,950Passed through the Ohio Department of HealthGet Vaccinated Ohio- Public Health InitiativeALN: 93.268Pass Through Identifier: 04510012GV0422$25,539Passed through the Ohio Department of HealthGet Vaccinated Ohio- Public Health InitiativeALN: 93.268Pass Through Identifier: 0451001GV0523$14,988Passed through the Ohio Department of HealthDrug Overdose PreventionALN: 93.136Pass Through Identifier: 04510014DR0322$145,500Passed through the Ohio Department of HealthDrug Overdose PreventionALN: 93.136Pass Through Identifier: 04510014DR0423$36,083Passed through the Ohio Department of HealthDental SealantALN: 93.994Pass Through Identifier: 04510011DS1522$25,948Passed through the Ohio Department of HealthCreating Healthy CommunitiesALN: 93.991Pass Through Identifier: 04510014CC0821$228Passed through the Ohio Department of HealthCreating Healthy CommunitiesALN: 93.991Pass Through Identifier: 04510014CC0922$104,343Passed through the Ohio Department of HealthHealth HomesALN: 93.994Pass Through Identifier: 1 B04MC40155-01-00$15,000Passed through the Ohio Department of HealthCOVID-19 Enhanced OperationsALN: 93.323Pass Through Identifier: 04510012EO0121$108,430Passed through the Ohio Department of HealthCOVID-19 Enhanced OperationsALN: 93.323Pass Through Identifier: 04510012EO0222$43,899Passed through the Ohio Department of HealthTobacco Use Prevention and CessationALN: 93.387Pass Through Identifier: 04510014TU0622$3,650Passed through the Ohio Department of HealthTobacco Use Prevention and CessationALN: 93.387Pass Through Identifier: 04510014TU0723$19,500Passed through the Ohio Department of HealthOhio Health Improvement Zones Pilot ProjectALN: 93.391Pass Through Identifier: 04510011OI0123$65,591Passed through the Ohio Department of HealthPublic Health WorkforceALN: 93.354Pass Through Identifier: 04510012WF0122$122,779Passed through the Ohio Department of HealthCOVID-19 VaccinationALN: 93.268Pass Through Identifier: 04510012CN0122$41,579
Title: NOTE H -- U.S. Department of Transportation
Accounting Policies: Expenditures reported 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 District has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Passed through the Ohio Department of Public SafetySafe CommunitiesALN: 20.600Pass Through Identifier: SC-2022-Licking County Health Dep-00003$36,950Passed through the Ohio Department of Public SafetySafe CommunitiesALN: 20.600Pass Through Identifier: SC-2023-Licking County Health Dep-00010$10,594
Title: NOTE I U.S. Department of the Treasury
Accounting Policies: Expenditures reported 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 District has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Passed through the Licking County CommissionersAmerican Rescue Plan ActALN: 21.027Pass Through Identifier: 22-001 (A)$2,046