FAC Explorer

Audit 329313

FY End
2024-06-30
Total Expended
$776,708
Findings
0
Programs
14
Organization: Martin County Health Department (KY)
Year: 2024 Accepted: 2024-11-21
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) $367,243 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $125,345 - 0
93.870 Maternal, Infant and Early Childhood Homevisiting Grant Program $92,119 - 0
93.217 Family Planning Services $48,267 - 0
93.268 Immunization Cooperative Agreements $45,078 - 0
93.994 Maternal and Child Health Services Block Grant to the States $38,045 - 0
93.069 Public Health Emergency Preparedness $23,222 - 0
93.991 Preventive Health and Health Services Block Grant $17,564 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $12,922 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $2,858 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $2,233 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $1,390 - 0
93.788 Opioid Str $225 - 0
93.940 Hiv Prevention Activities Health Department Based $197 - 0

Contacts

Name Title Type
DEP1RQHEVLD6 Eric Mills Auditee
8593123742 Bradley 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 Martin 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 Martin County Health Department did not elect to use the 10 percent de minimis cost rate as allowed under the Uniform Guidance.