FAC Explorer

Audit 2753

FY End
2023-06-30
Total Expended
$2.14M
Findings
0
Programs
18
Organization: Montgomery 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
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $640,082 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $258,960 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $237,341 - 0
93.268 Immunization Cooperative Agreements $231,658 - 0
93.495 Community Health Workers for Public Health Response and Resilient $158,262 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $154,758 - 0
93.991 Preventive Health and Health Services Block Grant $130,286 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $101,123 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $62,272 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $54,581 - 0
93.994 Maternal and Child Health Services Block Grant to the States $46,147 - 0
93.069 Public Health Emergency Preparedness $22,786 - 0
93.070 Environmental Public Health and Emergency Response $12,319 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $8,144 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $7,175 - 0
93.217 Family Planning_services $7,163 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $2,408 - 0
93.940 Hiv Prevention Activities_health Department Based $454 - 0

Contacts

Name Title Type
DGNCU6FUHRA5 Cody Bair Auditee
8594972421 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 Montgomery 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.