FAC Explorer

Audit 339189

FY End
2024-06-30
Total Expended
$850,939
Findings
0
Programs
16
Organization: Allen County Health Department (KY)
Year: 2024 Accepted: 2025-01-22
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) $401,233 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $42,902 - 0
93.870 Maternal, Infant and Early Childhood Homevisiting Grant Program $27,214 - 0
93.069 Public Health Emergency Preparedness $25,619 - 0
93.994 Maternal and Child Health Services Block Grant to the States $17,068 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $16,500 - 0
93.426 The National Cardiovascular Health Program $11,179 - 0
93.991 Preventive Health and Health Services Block Grant $9,480 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $6,986 - 0
93.268 Immunization Cooperative Agreements $5,240 - 0
93.235 Title V State Sexual Risk Avoidance Education (title V State Srae) Program $3,713 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $1,390 - 0
93.940 Hiv Prevention Activities Health Department Based $872 - 0
93.217 Family Planning Services $613 - 0
93.435 The Innovative Cardiovascular Health Program $193 - 0
93.667 Social Services Block Grant $60 - 0

Contacts

Name Title Type
GSAFSD617603 Veronica Anderson Auditee
2702374423 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 Marshall County Health Department and is presented on the modified 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 Allen 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 Marshall County Health Department and is presented on the modified 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.