Audit 325588

FY End
2024-06-30
Total Expended
$3.72M
Findings
0
Programs
23
Year: 2024 Accepted: 2024-10-23
Auditor: Rfh PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $1.05M Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $371,772 - 0
93.994 Maternal and Child Health Services Block Grant to the States $144,107 - 0
93.069 Public Health Emergency Preparedness $138,419 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $88,373 - 0
93.268 Immunization Cooperative Agreements $77,729 - 0
93.940 Hiv Prevention Activities Health Department Based $66,934 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $58,706 - 0
93.800 Organized Approaches to Increase Colorectal Cancer Screening $58,216 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $26,827 - 0
93.435 The Innovative Cardiovascular Health Program $24,068 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $23,641 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $21,931 - 0
93.870 Maternal, Infant and Early Childhood Homevisiting Grant Program $16,023 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $11,588 - 0
20.616 National Priority Safety Programs $7,781 - 0
93.788 Opioid Str $7,440 - 0
93.991 Preventive Health and Health Services Block Grant $6,987 - 0
93.917 Hiv Care Formula Grants $4,538 - 0
93.426 The National Cardiovascular Health Program $2,321 - 0
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $1,507 - 0
66.032 State Indoor Radon Grants $1,360 - 0
93.439 State Physical Activity and Nutrition (span $932 - 0

Contacts

Name Title Type
EKMYFHURHN78 Cory Rutledge Auditee
8592882353 Bradley 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 the Lexington-Fayette Urban County Department of Health 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 (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 auditee did not use the de minimis cost rate.