Audit 50759

FY End
2022-12-31
Total Expended
$2.21M
Findings
0
Programs
23
Organization: Trumbull County (OH)
Year: 2022 Accepted: 2023-07-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.354 Public Health Workforce $204,784 Yes 0
93.268 Covid-19 Vaccination $169,582 Yes 0
93.136 Drug Overdose Prevention $126,000 - 0
21.019 Coronavirus Response Supplemental $121,571 - 0
93.217 Reproduction Health and Wellness $109,059 - 0
21.019 Covid-19 Contact Tracing $104,755 - 0
93.268 Covid-19 Vaccine Equity $84,309 Yes 0
93.354 Coronavirus Response: $67,631 Yes 0
93.136 Idrug Overdose Prevention $58,566 - 0
93.323 Contact Tracing Supplemental $56,488 Yes 0
93.991 Creating Healthy Communities $56,244 - 0
93.788 Integrated Naloxone Access and Infrastructure $38,500 - 0
93.323 Covid-19 Enhanced Operations $35,385 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $25,639 - 0
93.069 Public Health Emergency Preparedness $20,424 - 0
93.387 Tobacco Use Prevention and Cessation $17,500 - 0
93.994 Maternal and Child Health Program $17,029 - 0
21.019 Covid-19 Care Resource Coordination Support $14,744 - 0
16.838 Drug Overdose Prevention, Local $12,500 - 0
93.994 Cribs for Kids and Safe Sleep $11,250 - 0
93.994 Reproductive Health and Wellness $10,943 - 0
93.305 Tobacco Use Prevention and Cessation $7,142 - 0
93.268 Get Vaccinated Ohio $78 Yes 0

Contacts

Name Title Type
E7FLB14DFY22 Daniel Dean Auditee
3306757800 John Phillips Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures arerecognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures mayor 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.