FAC Explorer

Audit 19329

FY End
2022-06-30
Total Expended
$1.86M
Findings
0
Programs
21
Organization: Pike County Board of Education (KY)
Year: 2022 Accepted: 2022-11-01
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) $793,495 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $314,251 - 0
21.019 Coronavirus Relief Fund $152,556 - 0
93.268 Immunization Cooperative Agreements $127,307 - 0
23.001 Appalachian Regional Development (see Individual Appalachian Programs) $108,554 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $102,668 - 0
93.069 Public Health Emergency Preparedness $50,941 - 0
93.217 Family Planning_services $41,114 - 0
93.778 Medical Assistance Program $37,240 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $28,840 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $27,347 - 0
93.991 Preventive Health and Health Services Block Grant $20,937 - 0
93.917 Hiv Care Formula Grants $17,875 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $13,178 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $8,756 - 0
93.945 Assistance Programs for Chronic Disease Prevention and Control $5,969 - 0
93.940 Hiv Prevention Activities_health Department Based $5,006 - 0
93.994 Maternal and Child Health Services Block Grant to the States $3,392 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $2,845 - 0
93.889 National Bioterrorism Hospital Preparedness Program $1,507 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $721 - 0

Contacts

Name Title Type
JUYHWD288SF5 Jimmie Cecil Auditee
6064375500 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 Pike County Health Department and is presented on the modified 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.