FAC Explorer

Audit 350794

FY End
2024-06-30
Total Expended
$3.41M
Findings
0
Programs
23
Organization: Green River District Health Department (KY)
Year: 2024 Accepted: 2025-03-31
Auditor: Kemper CPA Group LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $1.35M Yes 0
93.870 Maternal, Infant and Early Childhood Homevisiting Grant Program $417,049 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $310,683 - 0
93.994 Maternal and Child Health Services Block Grant to the States $236,672 - 0
93.217 Family Planning Services $236,053 - 0
93.268 Immunization Cooperative Agreements $184,896 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $130,940 - 0
93.069 Public Health Emergency Preparedness $110,146 - 0
93.426 The National Cardiovascular Health Program $70,000 - 0
93.590 Community-Based Child Abuse Prevention Grants $65,788 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $64,487 - 0
93.788 Opioid Str $42,211 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $40,000 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $30,250 - 0
93.991 Preventive Health and Health Services Block Grant $26,492 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $26,016 - 0
93.387 National and State Tobacco Control Program $24,492 - 0
93.235 Title V State Sexual Risk Avoidance Education (title V State Srae) Program $15,527 - 0
93.940 Hiv Prevention Activities Health Department Based $12,444 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $7,184 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $6,635 - 0
66.032 State Indoor Radon Grants $2,900 - 0
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $1,825 - 0

Contacts

Name Title Type
RLLHP5Q7YRE4 Laurie Heddleson Auditee
2709269862 Joy Ries Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Green River District Health Department under programs of the federal government for the year ended June 30, 2024. 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 (Uniform Guidance). Summary of Significant Accounting Policies: Expenditures reported on the Schedule are reported on the regulatory basis of accounting as prescribed by the Kentucky Cabinet for Health and Family Services and as described in Note 1 of Notes to Financial Statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Department has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.