FAC Explorer

Audit 26617

FY End
2022-06-30
Total Expended
$2.00M
Findings
0
Programs
16
Organization: North Central District Health Department (KY)
Year: 2022 Accepted: 2022-11-28
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) $627,852 - 0
21.019 Coronavirus Relief Fund $496,008 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $431,580 - 0
93.268 Immunization Cooperative Agreements $169,577 - 0
93.994 Maternal and Child Health Services Block Grant to the States $84,873 - 0
93.069 Public Health Emergency Preparedness $81,227 - 0
93.991 Preventive Health and Health Services Block Grant $35,071 - 0
93.217 Family Planning_services $19,284 - 0
93.070 Environmental Public Health and Emergency Response $18,696 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $10,789 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $7,978 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $7,624 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $4,403 - 0
93.889 National Bioterrorism Hospital Preparedness Program $2,895 - 0
93.788 Opioid Str $550 - 0
93.940 Hiv Prevention Activities_health Department Based $510 - 0

Contacts

Name Title Type
ZBJFE9EK1U11 Pam Calvert Auditee
5026331243 Kevin Fisher 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 North Central 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 the 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.