FAC Explorer

Audit 54982

FY End
2022-06-30
Total Expended
$1.50M
Findings
0
Programs
16
Organization: Elkhorn Logan Valley Public Health Department (NE)
Year: 2022 Accepted: 2023-01-26
Auditor: Porter & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
23.019 Coronavirus Relief Fund $478,047 Yes 0
93.268 Immunization Cooperative Agreements $270,539 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $174,800 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $171,837 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $105,538 - 0
93.069 Public Health Emergency Preparedness $96,819 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $53,374 - 0
93.994 Maternal and Child Health Services Block Grant to the States $51,763 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $36,502 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $15,712 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $14,604 - 0
66.443 Reducing Lead in Drinking Water (sdwa 1459b) $6,500 - 0
93.991 Preventive Health and Health Services Block Grant $4,726 - 0
93.197 Childhood Lead Poisoning Prevention Projects_state and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $4,282 - 0
66.032 State Indoor Radon Grants $3,000 - 0
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $2,466 - 0

Contacts

Name Title Type
KFU9FQHQMM61 Beth Buss Auditee
4025292233 Fred Weber Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the modified cash basis of accounting,which is a comprehensive basis of accounting other than accounting principles generally acceptedin the United States of America. The cash basis of accounting only recognizes cash and noliabilities are recognized. All transactions are recognized as either cash receipts or cashdisbursements, and noncash transactions are not recognized. The modifications to the cash basisare to recognize transactions from credit cards and payroll liabilities. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federalgrant activity of Elkhorn Logan Valley Public Health Department (ELVPHD) under programs ofthe federal government for the year ended June 30, 2022. The information in this schedule ispresented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for FederalAwards (Uniform Guidance). Because the Schedule presents only a selected portion of theoperations of ELVPHD, it is not intended to and does not present the financial position, changesin net assets, or cash flows of ELVPHD.
Title: EXPENDITURS Accounting Policies: Expenditures reported on the Schedule are reported on the modified cash basis of accounting,which is a comprehensive basis of accounting other than accounting principles generally acceptedin the United States of America. The cash basis of accounting only recognizes cash and noliabilities are recognized. All transactions are recognized as either cash receipts or cashdisbursements, and noncash transactions are not recognized. The modifications to the cash basisare to recognize transactions from credit cards and payroll liabilities. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The federal expenditures listed in the Schedule generally are the expenditures recorded to that program with the accounting records.