FAC Explorer

Audit 2768

FY End
2023-06-30
Total Expended
$1.31M
Findings
0
Programs
14
Organization: Jessamine 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 $316,638 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $255,593 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $210,933 - 0
93.991 Preventive Health and Health Services Block Grant $165,063 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $120,937 - 0
93.994 Maternal and Child Health Services Block Grant to the States $67,482 - 0
93.268 Immunization Cooperative Agreements $38,528 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $35,896 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $26,290 - 0
93.069 Public Health Emergency Preparedness $21,741 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $15,694 - 0
93.788 Opioid Str $15,332 - 0
93.070 Environmental Public Health and Emergency Response $8,716 - 0
93.940 Hiv Prevention Activities_health Department Based $6,319 - 0

Contacts

Name Title Type
TMPKTJZJEKL4 Ann Stevens 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 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.