FAC Explorer

Audit 25844

FY End
2022-06-30
Total Expended
$1.83M
Findings
0
Programs
13
Organization: Jessamine County Health Department (KY)
Year: 2022 Accepted: 2022-10-27
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) $675,399 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $412,289 - 0
93.991 Preventive Health and Health Services Block Grant $272,162 - 0
93.268 Immunization Cooperative Agreements $138,055 - 0
21.019 Coronavirus Relief Fund $99,875 - 0
93.069 Public Health Emergency Preparedness $73,684 - 0
93.994 Maternal and Child Health Services Block Grant to the States $45,896 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $38,327 - 0
93.788 Opioid Str $27,659 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $22,044 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $16,357 - 0
93.940 Hiv Prevention Activities_health Department Based $3,475 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $50 - 0

Contacts

Name Title Type
TMPKTJZJEKL4 Randy Gooch Auditee
8598854149 Andy Demoss Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of the Jessamine County HealthDepartmentand is presented on the regulatory basis of accounting. The information in the schedule is presented in accordancewith the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.