FAC Explorer

Audit 345330

FY End
2024-06-30
Total Expended
$2.08M
Findings
0
Programs
20
Organization: Pike County Health Department (KY)
Year: 2024 Accepted: 2025-03-10
Auditor: Roy W Hunter CPA PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $492,786 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $448,079 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $382,836 - 0
93.268 Immunization Cooperative Agreements $167,610 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $162,187 - 0
23.001 Appalachian Regional Development (see Individual Appalachian Programs) $121,381 - 0
93.217 Family Planning_services $103,363 - 0
93.069 Public Health Emergency Preparedness $56,234 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $26,589 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $21,828 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $19,865 - 0
93.788 Opioid Str $19,106 - 0
93.991 Preventive Health and Health Services Block Grant $14,682 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $13,784 - 0
93.994 Maternal and Child Health Services Block Grant to the States $10,971 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $5,318 - 0
93.940 Hiv Prevention Activities_health Department Based $4,045 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $2,719 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $1,390 - 0
93.439 State Physical Activity and Nutrition (span $889 - 0

Contacts

Name Title Type
N3J1N28NUKD7 Jimmie Cecil Auditee
6064375500 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 Pike 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 Pike 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.
Title: Note B – Indirect Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Pike 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.