FAC Explorer

Audit 327976

FY End
2024-06-30
Total Expended
$2.29M
Findings
0
Programs
16
Organization: Jessamine County Health Department (KY)
Year: 2024 Accepted: 2024-11-12
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) $1.19M Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $367,169 - 0
93.991 Preventive Health and Health Services Block Grant $143,815 - 0
93.870 Maternal, Infant and Early Childhood Homevisiting Grant Program $126,831 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $120,468 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $89,133 - 0
93.069 Public Health Emergency Preparedness $64,754 - 0
93.268 Immunization Cooperative Agreements $48,821 - 0
93.994 Maternal and Child Health Services Block Grant to the States $45,468 - 0
93.235 Title V State Sexual Risk Avoidance Education (title V State Srae) Program $26,389 - 0
93.788 Opioid Str $16,690 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $14,810 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $12,943 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $7,813 - 0
93.070 Environmental Public Health and Emergency Response $6,284 - 0
93.940 Hiv Prevention Activities Health Department Based $6,224 - 0

Contacts

Name Title Type
TMPKTJZJEKL4 Ann Stevens Auditee
8598854149 Andy Demoss Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of the Jessamine 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.