FAC Explorer

Audit 17647

FY End
2022-06-30
Total Expended
$869,092
Findings
0
Programs
13
Organization: Lewis County Health Department (KY)
Year: 2022 Accepted: 2022-11-17
Auditor: Roy W Hunter CPA PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $416,387 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $151,388 - 0
93.268 Immunization Cooperative Agreements $113,866 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $53,079 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $35,000 - 0
93.994 Maternal and Child Health Services Block Grant to the States $25,173 - 0
93.991 Preventive Health and Health Services Block Grant $19,658 - 0
93.069 Public Health Emergency Preparedness $18,498 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $7,622 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $4,216 - 0
21.019 Coronavirus Relief Fund $1,370 - 0
93.940 Hiv Prevention Activities_health Department Based $1,119 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $50 - 0

Contacts

Name Title Type
C11HKGNN71F7 Pam Elliott-Ferrell Auditee
6067962632 Roy W. Hunter CPA PLLC Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Lewis County Health Department and is presented on the modified cash basis of cash receipts and disbursements. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The Department does not elect to use the 10% de minims indirect cost rate. Instead, the Department uses an indirect cost rate that has been established by the Cabinet for Health and Family Services.