FAC Explorer

Audit 327599

FY End
2024-06-30
Total Expended
$1.22M
Findings
0
Programs
22
Organization: Whitley County Health Department (KY)
Year: 2024 Accepted: 2024-11-07
Auditor: Rfh PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $508,233 Yes 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $220,398 - 0
93.268 Immunization Cooperative Agreements $151,865 - 0
93.870 Maternal, Infant and Early Childhood Homevisiting Grant Program $99,796 - 0
93.994 Maternal and Child Health Services Block Grant to the States $71,483 - 0
93.069 Public Health Emergency Preparedness $59,314 - 0
93.788 Opioid Str $18,913 - 0
93.217 Family Planning Services $17,762 - 0
93.070 Environmental Public Health and Emergency Response $14,786 - 0
93.439 State Physical Activity and Nutrition (span $12,225 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $11,651 - 0
93.008 Medical Reserve Corps Small Grant Program $8,370 - 0
93.940 Hiv Prevention Activities Health Department Based $6,046 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $5,007 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $4,698 - 0
93.991 Preventive Health and Health Services Block Grant $4,031 - 0
93.889 National Bioterrorism Hospital Preparedness Program $2,396 - 0
93.235 Title V State Sexual Risk Avoidance Education (title V State Srae) Program $1,969 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $1,390 - 0
93.197 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $900 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $282 - 0
93.435 The Innovative Cardiovascular Health Program $120 - 0

Contacts

Name Title Type
PKJEY1WAS7L3 Marcy Rein Auditee
6065493380 Andrew Demoss 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