FAC Explorer

Audit 2979

FY End
2023-06-30
Total Expended
$1.46M
Findings
0
Programs
21
Organization: Whitley County Health Department (KY)
Year: 2023 Accepted: 2023-11-13
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 $457,025 Yes 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $341,428 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $198,879 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $128,132 - 0
93.994 Maternal and Child Health Services Block Grant to the States $82,952 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $53,131 - 0
93.069 Public Health Emergency Preparedness $35,185 - 0
93.268 Immunization Cooperative Agreements $32,773 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $29,962 - 0
93.788 Opioid Str $27,573 - 0
93.991 Preventive Health and Health Services Block Grant $25,525 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $15,194 - 0
93.439 State Physical Activity and Nutrition (span $7,757 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $5,506 - 0
93.940 Hiv Prevention Activities_health Department Based $5,147 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $4,896 - 0
93.889 National Bioterrorism Hospital Preparedness Program $4,169 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $2,945 - 0
93.217 Family Planning_services $1,200 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $184 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $22 - 0

Contacts

Name Title Type
PKJEY1WAS7L3 Marcy Rein Auditee
6065493380 Andrew Demoss, 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 the Whitley County 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) . Therefore, some amounts presented in, or used in the preparation of, the basic financial statements may differ from these numbers. De Minimis Rate Used: N Rate Explanation: The Whitley County Health Department did not elect to use the 10 percent de minimis cost rate as allowed under the Uniform Guidance.