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Our Consultant:
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Mark Dick, Executive Vice President
Assurance Services
Allen, Gibbs & Houlik, L.C., CPAs & Advisors |
KALHD/KAC Financial Management Project Team:
Lougene Marsh, Chair, Director, Johnson County Health Department
Dickinson County - Linda Davies, Janelle Dockendorf
Sedgwick County - Bill Farney
Gray County - Rayna Maddox
Leavenworth County - Kathryn Mustain
Pottawatomie County - Robert Reece
Barton County - Yolanda Schaben
The following technical assistance has been prepared to assist local health departments in managing the financial operations of the local health department. The Project Team encourages members to attend the training and then use the tools that are provided on this web page. In addition to strengthening the financial management of the department, use of these tools can also be used in documenting the department’s capacity in meeting the following standards:
2.1.B:
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Comply with Requirements for externally funded programs |
Audited financial statements
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Program Reports |
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2.3.B:
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Maintain financial management systems:
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Annual agency budget approved by governing entity |
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Two examples of financial reports (at least quarterly) |
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Audited financial statements |
Federal Funding Audit Preparations
Training Materials
Tool for Assessing Your Department's Preparedness for a Federal Audit
Single Audit Questionnaire (
pdf,
word)
Example of Completed Questionnaire (
pdf)
Matrix of compliance requirements listed by Federal Grant Title
Allowable and Unallowable Costs Under OMB A-87
