FAC Explorer

Audit 3059

FY End
2023-06-30
Total Expended
$4.90M
Findings
0
Programs
26
Organization: Lake Cumberland District Health Department (KY)
Year: 2023 Accepted: 2023-11-14
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 $1.78M Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $630,191 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $414,522 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $337,397 - 0
93.994 Maternal and Child Health Services Block Grant to the States $273,180 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $222,360 - 0
93.217 Family Planning_services $206,253 - 0
93.917 Hiv Care Formula Grants $178,606 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $175,138 - 0
93.268 Immunization Cooperative Agreements $124,842 - 0
93.069 Public Health Emergency Preparedness $101,558 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $83,100 - 0
93.297 Teenage Pregnancy Prevention Program $80,588 - 0
93.788 Opioid Str $71,662 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $43,526 - 0
93.991 Preventive Health and Health Services Block Grant $33,306 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $28,580 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $24,935 - 0
93.070 Environmental Public Health and Emergency Response $20,000 - 0
93.940 Hiv Prevention Activities_health Department Based $15,460 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $14,710 - 0
93.387 National and State Tobacco Control Program (b) $12,750 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $11,500 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $10,120 - 0
66.032 State Indoor Radon Grants $1,359 - 0
10.578 Wic Grants to States (wgs) $1,350 - 0

Contacts

Name Title Type
TY91WL7HWM61 Ronald Cimala Auditee
6066784761 Bradley Hayes 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 Lake Cumberland 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). 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 Lake Cumberland District Health Department did not elect to use the 10 percent de minimis cost rate as allowed under the Uniform Guidance.