FAC Explorer

Audit 337648

FY End
2024-06-30
Total Expended
$1.97M
Findings
0
Programs
15
Organization: Three Rivers District Health Department (KY)
Year: 2024 Accepted: 2025-01-14
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) $641,138 Yes 0
93.268 Immunization Cooperative Agreements $374,943 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $329,219 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $230,310 - 0
93.994 Maternal and Child Health Services Block Grant to the States $88,489 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $77,882 - 0
93.069 Public Health Emergency Preparedness $75,426 - 0
93.217 Family Planning_services $54,667 - 0
93.788 Opioid Str $29,600 - 0
93.991 Preventive Health and Health Services Block Grant $19,962 - 0
93.967 Cdc's Collaboration with Academia to Strengthen Public Health $14,477 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $4,705 - 0
93.940 Hiv Prevention Activities_health Department Based $4,150 - 0
66.032 State Indoor Radon Grants $2,173 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $1,390 - 0

Contacts

Name Title Type
MKH7VCPJJSS4 Kendall Otoole Auditee
5024845736 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 Three Rivers District Health Department and is presented on the modified cash basis of accounting. 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 Three Rivers District Health Department and is presented on the modified cash basis of accounting. 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 Three Rivers District Health Department and is presented on the modified cash basis of accounting. 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.