FAC Explorer

Audit 2775

FY End
2023-06-30
Total Expended
$3.45M
Findings
0
Programs
24
Organization: Kentucky River District 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 $907,940 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $762,166 Yes 0
93.268 Immunization Cooperative Agreements $366,515 - 0
93.994 Maternal and Child Health Services Block Grant to the States $281,531 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $192,979 - 0
93.788 Opioid Str $182,240 - 0
93.917 Hiv Care Formula Grants $148,530 - 0
93.217 Family Planning_services $146,312 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $119,317 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $71,662 - 0
93.439 State Physical Activity and Nutrition (span $68,862 - 0
93.991 Preventive Health and Health Services Block Grant $43,565 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $36,110 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $32,984 - 0
97.024 Emergency Food and Shelter National Board Program $23,857 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $15,736 - 0
93.070 Environmental Public Health and Emergency Response $15,643 - 0
93.069 Public Health Emergency Preparedness $10,697 - 0
93.940 Hiv Prevention Activities_health Department Based $7,210 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $3,935 - 0
93.387 National and State Tobacco Control Program (b) $3,828 - 0
66.032 State Indoor Radon Grants $3,785 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $3,488 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1,563 - 0

Contacts

Name Title Type
VHT6BR9431J1 Scott Lockard Auditee
6064392361 Andy Demoss 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 Kentucky River 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 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.