FAC Explorer

Audit 328586

FY End
2024-06-30
Total Expended
$1.06M
Findings
0
Programs
21
Organization: Graves County Health Department (KY)
Year: 2024 Accepted: 2024-11-15
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) $293,076 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $235,974 Yes 0
93.217 Family Planning_services $134,713 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $110,321 - 0
93.069 Public Health Emergency Preparedness $60,733 - 0
93.994 Maternal and Child Health Services Block Grant to the States $48,974 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $42,542 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $20,268 - 0
93.788 Opioid Str $19,986 - 0
93.268 Immunization Cooperative Agreements $18,394 - 0
93.991 Preventive Health and Health Services Block Grant $17,903 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $15,560 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $14,523 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $9,301 - 0
93.917 Hiv Care Formula Grants $4,381 - 0
93.988 Cooperative Agreements for State-Based Diabetes Control Programs and Evaluation of Surveillance Systems $2,500 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $2,207 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $2,199 - 0
93.967 Cdc's Collaboration with Academia to Strengthen Public Health $2,049 - 0
93.940 Hiv Prevention Activities_health Department Based $1,494 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $1,390 - 0

Contacts

Name Title Type
RSKTGCBHPQX8 Riley Willett Auditee
2702473553 Bradley J. Hayes 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 Graves 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 Graves County Health Department did not elect to use the 10 percent de minimis cost rate as allowed under the Uniform Guidance.