FAC Explorer

Audit 49673

FY End
2022-12-31
Total Expended
$1.73M
Findings
0
Programs
11
Organization: Polk Norman Mahnomen Community Health Board (MN)
Year: 2022 Accepted: 2023-09-13
Auditor: Gordon Dale CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $714,728 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $315,880 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $187,876 - 0
93.276 Drug-Free Communities Support Program Grants $152,443 - 0
93.558 Temporary Assistance for Needy Families $108,314 - 0
93.069 Public Health Emergency Preparedness $73,491 - 0
93.994 Maternal and Child Health Services Block Grant to the States $68,945 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $58,135 - 0
93.268 Immunization Cooperative Agreements $40,854 - 0
84.181 Special Education-Grants for Infants and Families $4,605 - 0
93.251 Early Hearing Detection and Intervention $600 - 0

Contacts

Name Title Type
H3NGZ9N6B6C9 Sarah Reese Auditee
2182813385 Gordon Dale Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles contained in OMB Circular A-87, Cost Principles for State, Local and Indian Tribal Governments, or the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.