FAC Explorer

Audit 335822

FY End
2024-06-30
Total Expended
$1.13M
Findings
0
Programs
15
Organization: Lewis County Health Department (KY)
Year: 2024 Accepted: 2025-01-05
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) $543,102 Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $223,770 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $85,531 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $84,723 - 0
93.069 Public Health Emergency Preparedness $23,498 - 0
93.268 Immunization Cooperative Agreements $19,613 - 0
93.994 Maternal and Child Health Services Block Grant to the States $14,792 - 0
93.667 Social Services Block Grant $11,882 - 0
93.991 Preventive Health and Health Services Block Grant $10,671 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $4,022 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $3,286 - 0
93.788 Opioid Str $2,242 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $1,390 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $1,119 - 0
93.940 Hiv Prevention Activities_health Department Based $778 - 0

Contacts

Name Title Type
C11HKGNN71F7 Pam Elliott-Ferrell Roy Hunter Auditee
6067962632 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 Lewis County 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 Department does not elect to use the 10% de minims indirect cost rate. Instead, the Department 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 Lewis County 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 Lewis County 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 Department does not elect to use the 10% de minims indirect cost rate. Instead, the Department uses an indirect cost rate that has been established by the Cabinet for Health and Family Services. The Department does not elect to use the 10% de minims indirect cost rate. Instead, the Department uses an indirect cost rate that has been established by the Cabinet for Health and Family Services.