FAC Explorer

Audit 28036

FY End
2022-06-30
Total Expended
$12.93M
Findings
0
Programs
22
Organization: Lexington-Fayette Ubran County Department of Health (KY)
Year: 2022 Accepted: 2023-02-05
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 $990,351 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $795,435 Yes 0
93.268 Immunization Cooperative Agreements $545,896 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $522,000 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $441,408 - 0
10.578 Wic Grants to States (wgs) $248,313 - 0
21.019 Coronavirus Relief Fund $237,594 - 0
93.069 Public Health Emergency Preparedness $138,598 - 0
93.994 Maternal and Child Health Services Block Grant to the States $123,538 - 0
93.800 Organized Approaches to Increase Colorectal Cancer Screening $100,840 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $86,913 Yes 0
93.940 Hiv Prevention Activities_health Department Based $23,368 - 0
93.788 Opioid Str $19,277 - 0
93.498 Provider Relief Fund $14,955 - 0
93.917 Hiv Care Formula Grants $8,597 - 0
93.991 Preventive Health and Health Services Block Grant $5,660 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $3,850 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $3,043 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $1,421 - 0
93.889 National Bioterrorism Hospital Preparedness Program $1,362 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $842 - 0
66.032 State Indoor Radon Grants $665 - 0

Contacts

Name Title Type
EKMYFHURHN78 Cory Rutledge Auditee
8592882353 Brad Hayes, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Lexington-Fayette Urban County Health Department and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CRF) 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 those numbers. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.