FAC Explorer

Audit 2138

FY End
2023-06-30
Total Expended
$2.03M
Findings
0
Programs
17
Organization: Gateway District Health Department (KY)
Year: 2023 Accepted: 2023-11-02
Auditor: Rfh PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $620,657 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $614,169 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $169,795 - 0
93.994 Maternal and Child Health Services Block Grant to the States $167,936 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $110,974 - 0
93.917 Hiv Care Formula Grants $91,200 - 0
93.268 Immunization Cooperative Agreements $85,629 - 0
93.069 Public Health Emergency Preparedness $56,411 - 0
93.217 Family Planning_services $49,754 - 0
93.991 Preventive Health and Health Services Block Grant $23,113 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $12,423 - 0
93.070 Environmental Public Health and Emergency Response $10,000 - 0
93.940 Hiv Prevention Activities_health Department Based $5,119 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $4,880 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $3,541 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $22 - 0
66.032 State Indoor Radon Grants $2 - 0

Contacts

Name Title Type
FHJJNVDRP8H7 Gregory Brewer Auditee
6066746396 Bradley Hayes, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Gateway District Health Department and is presented on the regulatory basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in, or used in the preparation of, the basic financial statements may differ from these numbers. De Minimis Rate Used: N Rate Explanation: The Gateway District Health Department did not elect to use the 10 percent de minimis cost rate as allowed under the Uniform Guidance.