FAC Explorer

Audit 9491

FY End
2023-06-30
Total Expended
$1.36M
Findings
0
Programs
16
Organization: Martin Tyrrell Washington District Health (NC)
Year: 2023 Accepted: 2024-01-04
Auditor: Thompson Price Scott Adams & CO P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $287,373 Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $278,054 - 0
93.268 Immunization Cooperative Agreements $125,812 - 0
16.585 Drug Court Discretionary Grant Program $117,940 - 0
93.994 Maternal and Child Health Services Block Grant to the States $100,824 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $100,000 - 0
93.217 Family Planning_services $96,179 - 0
93.991 Preventive Health and Health Services Block Grant $90,663 - 0
93.069 Public Health Emergency Preparedness $40,992 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $37,897 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $37,359 - 0
93.558 Temporary Assistance for Needy Families $11,364 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $6,085 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $5,510 - 0
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $3,870 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $100 - 0

Contacts

Name Title Type
ZKK5GNRNBBY6 Andrea Freeman Auditee
2527913104 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