Audit 5167

FY End

2023-06-30

Total Expended

$4.36M

Findings

Programs

Organization: Granville Vance Public Health (NC)

Year: 2023 Accepted: 2023-12-04

Auditor: Thompson Price Scott Adams & CO P A

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
93.354	Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response	$1.40M	Yes
93.323	Epidemiology and Laboratory Capacity for Infectious Diseases (elc)	$1.02M	Yes
10.557	Special Supplemental Nutrition Program for Women, Infants, and Children	$676,825	-
93.912	Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement	$277,675	-
93.268	Immunization Cooperative Agreements	$232,676	-
93.994	Maternal and Child Health Services Block Grant to the States	$195,551	-
93.391	Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises	$135,614	-
93.136	Injury Prevention and Control Research and State and Community Based Programs	$102,789	-
93.217	Family Planning_services	$83,019	-
93.977	Preventive Health Services_sexually Transmitted Diseases Control Grants	$74,080	-
93.991	Preventive Health and Health Services Block Grant	$62,275	-
93.069	Public Health Emergency Preparedness	$39,031	-
93.558	Temporary Assistance for Needy Families	$18,753	-
93.116	Project Grants and Cooperative Agreements for Tuberculosis Control Programs	$4,050	-

Contacts

Name	Title	Type
MGQJKK22EJB3	June Manning	Auditee
9196902100	Alan Thompson	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are reported on the modified accrual basis of accounting. Such expenditures are recognized following 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: N/A