FAC Explorer

Audit 2747

FY End
2023-06-30
Total Expended
$1.75M
Findings
0
Programs
17
Organization: Madison County Health Department (KY)
Year: 2023 Accepted: 2023-11-09
Auditor: Rfh PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $499,300 Yes 0
93.917 Hiv Care Formula Grants $298,442 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $178,780 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $137,751 - 0
93.268 Immunization Cooperative Agreements $133,104 - 0
93.940 Hiv Prevention Activities_health Department Based $108,129 - 0
93.276 Drug-Free Communities Support Program Grants $101,420 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $63,968 - 0
93.069 Public Health Emergency Preparedness $45,636 - 0
93.994 Maternal and Child Health Services Block Grant to the States $37,601 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $34,428 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $33,867 - 0
93.788 Opioid Str $29,530 - 0
20.616 National Priority Safety Programs $25,100 - 0
10.578 Wic Grants to States (wgs) $9,501 - 0
93.991 Preventive Health and Health Services Block Grant $8,617 - 0
93.217 Family Planning_services $1,191 - 0

Contacts

Name Title Type
Z8XMM317F8Y7 Nikita Vundi Auditee
8596264241 Brad Hayes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of the Madison County Health Department and is presented on the regulatory basis of accounting. The information in the 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). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.