FAC Explorer

Audit 327609

FY End
2024-06-30
Total Expended
$4.14M
Findings
0
Programs
26
Organization: Kentucky River District 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
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $1.42M Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $830,270 - 0
93.268 Immunization Cooperative Agreements $352,502 - 0
93.994 Maternal and Child Health Services Block Grant to the States $210,671 - 0
93.917 Hiv Care Formula Grants $208,067 - 0
93.217 Family Planning Services $202,496 - 0
93.870 Maternal, Infant and Early Childhood Homevisiting Grant Program $189,007 Yes 0
93.439 State Physical Activity and Nutrition (span $142,034 - 0
93.788 Opioid Str $122,653 - 0
93.069 Public Health Emergency Preparedness $119,263 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $110,459 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $48,612 - 0
93.435 The Innovative Cardiovascular Health Program $47,590 - 0
10.578 Wic Grants to States (wgs) $40,983 - 0
93.387 National and State Tobacco Control Program $28,884 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $25,519 - 0
93.235 Title V State Sexual Risk Avoidance Education (title V State Srae) Program $9,294 - 0
93.070 Environmental Public Health and Emergency Response $9,189 - 0
93.991 Preventive Health and Health Services Block Grant $9,187 - 0
66.032 State Indoor Radon Grants $6,175 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $3,705 - 0
93.940 Hiv Prevention Activities Health Department Based $3,015 - 0
93.988 Cooperative Agreements for Diabetes Control Programs $1,860 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $1,390 - 0
97.024 Emergency Food and Shelter National Board Program $1,064 - 0
93.426 The National Cardiovascular Health Program $114 - 0

Contacts

Name Title Type
VHT6BR9431J1 Scott Lockard Auditee
6064392361 Andy 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 Kentucky River 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). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.