FAC Explorer

Audit 174582

FY End
2022-06-30
Total Expended
$1.02M
Findings
0
Programs
13
Organization: Bell County Health Department INC (KY)
Year: 2022 Accepted: 2022-11-21
Auditor: Cloyd & Associates Psc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $296,863 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $279,121 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $126,208 - 0
93.268 Immunization Cooperative Agreements $95,634 Yes 0
21.019 Coronavirus Relief Fund $93,765 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $64,928 - 0
93.069 Public Health Emergency Preparedness $27,004 - 0
93.217 Family Planning_services $20,681 - 0
10.587 National Food Service Management Institute Administration and Staffing Grant $8,643 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $5,079 - 0
93.889 National Bioterrorism Hospital Preparedness Program $584 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $183 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $50 - 0

Contacts

Name Title Type
CKBAQY3S6QT4 Johnny Baker Auditee
6063377046 Wallace Smallwood Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures arerecognized following the cost principles contained in Uniform Guidance or OMB Circular A-87, Cost Principles for Stateand Local Governments, wherein certain types of expenditures are not allowable or are limited as to reimbursement.Pass-through entity number are presented where possible. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.