FAC Explorer

Audit 28268

FY End
2022-06-30
Total Expended
$2.29M
Findings
0
Programs
18
Organization: Madison County Health Department (KY)
Year: 2022 Accepted: 2022-10-27
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 $611,001 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $607,741 Yes 0
93.268 Immunization Cooperative Agreements $206,389 - 0
93.917 Hiv Care Formula Grants $192,610 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $150,580 - 0
21.019 Coronavirus Relief Fund $141,576 - 0
93.276 Drug-Free Communities Support Program Grants $101,543 - 0
93.940 Hiv Prevention Activities_health Department Based $83,459 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $61,179 - 0
20.616 National Priority Safety Programs $36,499 - 0
93.991 Preventive Health and Health Services Block Grant $28,500 - 0
93.217 Family Planning_services $21,932 - 0
93.069 Public Health Emergency Preparedness $18,996 - 0
93.994 Maternal and Child Health Services Block Grant to the States $12,778 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $6,750 - 0
93.788 Opioid Str $6,147 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $132 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $50 - 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 Departmentand is presented on a regulatory basis of accounting. The information in the schedule is presented in accordance with therequirements 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.