Audit 47391

FY End
2022-06-30
Total Expended
$8.45M
Findings
0
Programs
16
Year: 2022 Accepted: 2022-11-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.926 Healthy Start Initiative $1.18M - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $945,447 Yes 0
93.241 State Rural Hospital Flexibility Program $864,769 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $419,635 - 0
93.778 Medical Assistance Program $347,576 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $312,600 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $296,780 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $273,694 - 0
93.913 Grants to States for Operation of Offices of Rural Health $223,410 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $214,947 - 0
93.301 Small Rural Hospital Improvement Grant Program $194,704 Yes 0
10.351 Rural Business Development Grant $93,995 - 0
93.130 Cooperative Agreements to States/territories for the Coordination and Development of Primary Care Offices $26,382 - 0
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $20,112 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $14,000 - 0
93.155 Rural Health Research Centers $10,000 Yes 0

Contacts

Name Title Type
XCUEC8D53NH5 Stephanie Gibbs Auditee
8034543850 Evan Hobbs Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE B -- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures reported on the Schedule are reported on the accrual basis of accounting as described inNote A to the financial statements. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance wherein certain types of expenditures are not allowable or arelimited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.