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Exhibit C-12 Schedule of Federal Awards
<br />KmlT AS COUNTY HEALTH DEPT ·SWV001 0475-07
<br />CONTRACT C17114-Kilti1as County Public Health Department
<br />CONTRACT PERIOD 11112015·1213112017
<br />Chart of Accounts Program Title BARS
<br />FFY18 CSS IAR SNAP·ED PROG MGNT 333 to.56
<br />FFY17 DSHS SNAP·ED IAR CARRY-IN 33310.56
<br />FFY17 DSHS SNAP-ED IAR 333_10,56
<br />FFY17 EPR PHEP BPl LHJ FUNDING 3339306
<br />FFY16 EPR PHEP BP5 LHJ FUNDING 333,9306
<br />FFY15 EPR PHEP BP4 OPER READINESS 3339306
<br />FFY15 EPR PHEP BP4 LHJ FUNDING 333,93,06
<br />FFY14 EPR PLANNING & EXERCISES 333,93.06
<br />FFY14 EPR LHJ FUNDING 33393,06
<br />FFY17 VFC ORDERING 333,9326
<br />FFY17 VFC OPS 333.93.26
<br />FFY17 MIX 333.9326
<br />FFY17 317 OPS 333,93,26
<br />FFY16 VFC ORDERING 3339326
<br />FFY16 VFC OPS 333.9326
<br />FFY16 MIX 333,93,26
<br />DOH
<br />Federal
<br />Award Date
<br />NGA Not
<br />Received
<br />NGA Not
<br />Received
<br />09/30/16
<br />07/18/17
<br />06/23/16
<br />06/30/14
<br />06/26/15
<br />06/30/14
<br />06/30/14
<br />03/03117
<br />03/03/17
<br />03/03/17
<br />03/03/17
<br />01/19/16
<br />01/19/16
<br />01119/16
<br />TotalAmt Allocation Period
<br />Federal Start End
<br />Award Date Date
<br />NGANot tOIOtl17
<br />Received 12/31/17
<br />NGANot 10/01 /17
<br />Received 12/31/17
<br />$5,739,856 10/01/16 09130117
<br />$11,062,782 07/01/17 12/31/17
<br />$10,222,879 07/01/16 06/30/17
<br />$11,064,407 07101115 06130 /16
<br />$12,132,694 07/01 /15 06/30/16
<br />$12,663,227 01101/15 06/30/15
<br />$12,663,227 01/01/15 06 /30 /15
<br />$103,974 04/01/17 12/31/17
<br />$1,201,605 04/01/17 12/31/17
<br />$1,672,289 04101/17 12/31/17
<br />$575,969 04/01117 12131 /17
<br />$3,991,764 01/01/16 12/31/16
<br />$3,991,784 01/01/16 12/31/16
<br />$3,991,784 01/01/16 03/31117
<br />AMENDMENT #14
<br />Date: September 15, 2017
<br />Contract Amt CFDA CFDA Program Title Federal Agency Name Federal Award Federal Grant Award Name
<br />Identification Humber
<br />State Administrative Matching Department of Agriculture Food and $9,902 10561 Grants for the Supplemental NGA Not Received NGA Not Received
<br />Nutrition Assistance Program Nutrition Service
<br />State Administrative Matching Department of Agriculture Food and $400 10.561 Grants for the Supplemental NGA Not Received NGA Not Received
<br />Nutrition Assistance Program Nutrition Service
<br />State Administrative Matching Department of Agriculture Food and Supplemental Nutrition Assistance S14 ,996 10561 Grants for the Supplemental 1717WAWA5Q390
<br />Nutrition Assistance Program Nutrition Service Pro9ram Education (SNAP-Ed)
<br />Public Health Emergency Department of Health and Human HPP AND PHEP COOPERATIVE $29,749 93069 Services Centers for Disease Control NU90TP921889-01 Preparedness and Prevention AGREEMENT
<br />Public Health Emergency Department of Health and Human TP12-1201 HPP AND PHEP $50,000 93069 Services Centers for Disease Control U90TPOO0559 Preparedness and Prevention COOPERATIVE AGREEMENTS
<br />Public Hea~h Emergency Department of Health and Human TP12-1201 HPP AND PHEP $7,704 93069 Services Centers for Disease Control U90TPOO0559 Preparedness and Prevention COOPERATIVE AGREEMENTS
<br />Public Health Emergency Department of Health and Human TP12-1201 HPP AND PHEP
<br />$55 ,000 93069 Services Centers for Disease Control U90TPOO0559 Preparedness and Prevention COOPERATIVE AGREEMENTS
<br />Public Health Emergency Department of Health and Human TP12-1201 HPP AND PHEP
<br />$24,078 93.069 Services Centers for Disease Control U90TPOO0559 Preparedness and Prevention COOPERATIVE AGREEMENTS
<br />Public Health Emergency Department of Health and Human TP12-1201 HPPAND PHEP
<br />$23,574 93069 Services Centers for Disease Control U90TPOO0559 Preparedness and Prevention
<br />COOPERATIVE AGREEMENTS
<br />Immunization Cooperative Department of Health and Human IMMUNIZATION GRANT AND
<br />$695 93268 Services Centers for Disease Control 5NH231POO0762-05-00 VACCINES FOR CHILDREN'S
<br />Agreements and Prevention PROGRAM
<br />Immunization Cooperative Department of Health and Human IMMUNIZATION GRANT AND
<br />$1,150 93268 Services Centers for Disease Control 5NH23IPOO0762-05-00 VACCINES FOR CHILDREN'S
<br />Agreements and Prevention PROGRAM
<br />Immunization Cooperative Department of Health and Human IMMUNIZATION GRANT AND
<br />$3,340 93.268 Services Centers for Disease Control 5NH231POO0762-05-00 VACCINES FOR CHILDREN'S
<br />Agreements and Prevention PROGRAM
<br />Immunization Cooperative Department of Health and Human IMMUNIZATION GRANT AND
<br />$924 93268 Services Centers for Disease Control 5NH231POO0762-05-00 VACCINES FOR CHILDREN'S
<br />Agreements and Prevention PROGRAM
<br />Immunization Cooperative Department of Health and Human IMMUNIZATION GRANT AND
<br />$1,400 93.268 Services Centers for Disease Control H231POO0762 VACCINES FOR CHILDREN'S
<br />Agreements and Prevention PROGRAM
<br />Immunization Cooperative Department of Health and Human IMMUNIZATION GRANT AND
<br />$828 93268 Services Centers for Disease Control H231POO0762 VACCINES FOR CHILDREN'S Agreements and Prevention PROGRAM
<br />Immunization Cooperative Department of Health and Human IMMUNIZATION GRANT AND
<br />$5,393 93268 Services Centers for Disease Control H231POO0762 VACCINES FOR CHILDREN'S Agreements and Prevention PROGRAM
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