FAC Explorer

Audit 24642

FY End
2022-06-30
Total Expended
$1.67M
Findings
0
Programs
20
Organization: Graves County Health Department (KY)
Year: 2022 Accepted: 2022-11-21
Auditor: Rfh LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $565,941 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $502,817 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $108,235 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $107,442 - 0
93.994 Maternal and Child Health Services Block Grant to the States $66,413 - 0
93.069 Public Health Emergency Preparedness $45,721 - 0
93.788 Opioid Str $44,522 - 0
93.268 Immunization Cooperative Agreements $44,273 - 0
93.917 Hiv Care Formula Grants $39,586 - 0
93.217 Family Planning_services $29,886 - 0
93.991 Preventive Health and Health Services Block Grant $26,768 - 0
93.070 Environmental Public Health and Emergency Response $19,056 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $16,304 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $16,230 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $13,058 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $12,419 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $6,542 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $4,403 - 0
93.940 Hiv Prevention Activities_health Department Based $1,095 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $691 - 0

Contacts

Name Title Type
RSKTGCBHPQX8 Riley Willett Auditee
2702473553 Bradley J. 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 Graves County 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 auditee did not use the de minimis cost rate.