FAC Explorer

Audit 51687

FY End
2022-06-30
Total Expended
$1.37M
Findings
0
Programs
15
Organization: Lawrence County Health Department (IL)
Year: 2022 Accepted: 2023-01-17
Auditor: Kemper CPA Group LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.958 Block Grants for Community Mental Health Services $327,814 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $125,000 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $81,992 - 0
93.558 Temporary Assistance for Needy Families $67,650 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $60,183 - 0
93.268 Covid-19 Immunization Cooperative Agreements $55,131 - 0
93.498 Provider Relief Fund $49,461 - 0
93.697 Covid-19 Testing for Rural Health Clinics $41,703 - 0
93.069 Public Health Emergency Preparedness $37,330 - 0
66.605 Performance Partnership Grants $25,000 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $22,839 - 0
93.354 Covid-19 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $22,690 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $19,882 Yes 0
93.667 Social Services Block Grant $8,652 - 0
93.103 Food and Drug Administration_research $4,506 - 0

Contacts

Name Title Type
LSZ9KCQ2R2E7 Amy Marley Auditee
6189433302 Curt Benson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grantactivity of Lawrence County Health Department and is presented on the accrual basis ofaccounting. The information in this schedule is presented for purposes of additional analysisin accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200,Uniform Administrative Requirements, Cost Principles, and Audit Requirements for FederalAwards (Uniform Guidance). Because the schedule presents only a selected portion of theoperations of Lawrence County Health Department, it is not intended to and does not presentthe financial position, changes in net assets, or cash flows of Lawrence County HealthDepartment De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.