FAC Explorer

Audit 335736

FY End
2024-06-30
Total Expended
$944,963
Findings
0
Programs
14
Organization: Buffalo Trace District Health Department (KY)
Year: 2024 Accepted: 2025-01-03
Auditor: Roy W Hunter CPA PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $228,093 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $147,341 Yes 0
93.268 Immunization Cooperative Agreements $119,003 - 0
93.069 Public Health Emergency Preparedness $73,484 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $63,870 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $60,007 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $58,755 - 0
93.788 Opioid Str $42,720 - 0
93.917 Hiv Care Formula Grants $21,110 - 0
93.991 Preventive Health and Health Services Block Grant $15,987 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $12,381 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $1,390 - 0
93.940 Hiv Prevention Activities_health Department Based $1,145 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $2 - 0

Contacts

Name Title Type
GVD6KVFTUC87 Victor McKay Auditee
6065649447 Roy W. Hunter CPA Auditor
No contacts on file

Notes to SEFA

Title: Note A - Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Buffalo Trace District Health Department and is presented on the modified cash basis of cash receipts and disbursements. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The District does not elect to use the 10% de minims indirect cost rate. Instead, the District uses an indirect cost rate that has been established by the Cabinet for Health and Family Services. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Buffalo Trace District Health Department and is presented on the modified cash basis of cash receipts and disbursements. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements.
Title: Note B– Indirect Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Buffalo Trace District Health Department and is presented on the modified cash basis of cash receipts and disbursements. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The District does not elect to use the 10% de minims indirect cost rate. Instead, the District uses an indirect cost rate that has been established by the Cabinet for Health and Family Services. The District does not elect to use the 10% de minims indirect cost rate. Instead, the District uses an indirect cost rate that has been established by the Cabinet for Health and Family Services.