FAC Explorer

Audit 9067

FY End
2023-06-30
Total Expended
$8.01M
Findings
0
Programs
24
Organization: Albemarle Regional Health Services (NC)
Year: 2023 Accepted: 2024-01-02
Auditor: Thompson Price Scott Adams & CO P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $1.15M Yes 0
93.268 Immunization Cooperative Agreements $988,618 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $910,044 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $769,846 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $655,842 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $496,426 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $442,477 - 0
93.217 Family Planning_services $261,493 - 0
93.991 Preventive Health and Health Services Block Grant $244,856 - 0
93.917 Hiv Care Formula Grants $224,253 - 0
93.069 Public Health Emergency Preparedness $108,055 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $96,870 - 0
93.778 Medical Assistance Program $93,666 - 0
14.241 Housing Opportunities for Persons with Aids $90,769 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $75,888 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $75,000 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $58,825 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $49,400 - 0
93.940 Hiv Prevention Activities_health Department Based $42,760 - 0
93.558 Temporary Assistance for Needy Families $27,474 - 0
84.181 Special Education-Grants for Infants and Families $16,400 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $7,982 - 0
93.387 National and State Tobacco Control Program (b) $3,501 - 0
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $1,695 - 0

Contacts

Name Title Type
WAAVS51PNMK3 Kim Outland Auditee
2523384453 Alan Thompson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are reported on the modifies accrual basis of accounting, Such expenditures are recognized following the cost principles contained in 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