FAC Explorer

Audit 327400

FY End
2024-06-30
Total Expended
$1.85M
Findings
0
Programs
20
Organization: Montgomery County Health Department (KY)
Year: 2024 Accepted: 2024-11-06
Auditor: Rfh PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.426 The National Cardiovascular Health Program $382,303 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $279,582 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $242,094 - 0
93.495 Community Health Workers for Public Health Response and Resilient $221,003 - 0
93.870 Maternal, Infant and Early Childhood Homevisiting Grant Program $172,358 - 0
93.991 Preventive Health and Health Services Block Grant $135,913 - 0
93.070 Environmental Public Health and Emergency Response $71,958 - 0
93.069 Public Health Emergency Preparedness $56,965 - 0
93.994 Maternal and Child Health Services Block Grant to the States $56,463 - 0
93.435 The Innovative Cardiovascular Health Program $45,898 - 0
93.268 Immunization Cooperative Agreements $44,923 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $44,372 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $32,921 - 0
93.988 Cooperative Agreements for Diabetes Control Programs $32,633 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $7,889 - 0
93.235 Title V State Sexual Risk Avoidance Education (title V State Srae) Program $5,585 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $4,587 - 0
93.217 Family Planning Services $4,026 - 0
93.940 Hiv Prevention Activities Health Department Based $2,185 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $1,390 - 0

Contacts

Name Title Type
DGNCU6FUHRA5 Cody Bair Auditee
8594972421 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 Montgomery County Health Department and is presented on the regulatory basis of accounting. The information in the 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). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.