Audit 2582

FY End
2023-06-30
Total Expended
$1.04M
Findings
0
Programs
22
Organization: Clark County Health Deaprtment (KY)
Year: 2023 Accepted: 2023-11-08
Auditor: Rfh PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $272,533 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $211,146 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $143,234 - 0
93.217 Family Planning_services $73,483 - 0
93.268 Immunization Cooperative Agreements $71,569 - 0
66.605 Performance Partnership Grants $63,044 - 0
93.994 Maternal and Child Health Services Block Grant to the States $37,042 - 0
93.788 Opioid Str $33,665 - 0
93.069 Public Health Emergency Preparedness $33,455 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $30,893 - 0
93.387 National and State Tobacco Control Program (b) $19,693 - 0
93.991 Preventive Health and Health Services Block Grant $17,125 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $9,824 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $7,587 - 0
93.940 Hiv Prevention Activities_health Department Based $7,580 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $6,796 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $2,180 - 0
93.336 Behavioral Risk Factor Surveillance System $1,768 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $451 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $250 - 0
93.439 State Physical Activity and Nutrition (span $57 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $9 - 0

Contacts

Name Title Type
CZNZZJ2KYE12 Rfh, PLLC Auditee
8592311800 Bradley Hayes 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 Clark County Health Department did not elect to use the 10 percent de minimis cost rate as allowed under the Uniform Guidance.