Audit 35997

FY End
2022-06-30
Total Expended
$1.18M
Findings
0
Programs
18
Organization: Floyd County Health Department (KY)
Year: 2022 Accepted: 2022-11-16
Auditor: Rfh PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $346,360 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $219,575 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $81,914 - 0
93.994 Maternal and Child Health Services Block Grant to the States $46,103 - 0
93.268 Immunization Cooperative Agreements $45,530 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $19,655 - 0
21.019 Coronavirus Relief Fund $11,787 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $11,693 - 0
93.069 Public Health Emergency Preparedness $11,220 - 0
93.945 Assistance Programs for Chronic Disease Prevention and Control $8,182 - 0
93.991 Preventive Health and Health Services Block Grant $6,193 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $2,199 - 0
93.217 Family Planning_services $2,099 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $2,042 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $1,786 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1,403 - 0
93.940 Hiv Prevention Activities_health Department Based $500 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $50 - 0

Contacts

Name Title Type
KH6GG5DRNT28 Bethany Pigman Auditee
6068862788 Bradley Hayes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Floyd County Health Department and is presented on the regulatory basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in, or used in the preparation of, the basic financial statements may differ from these numbers. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.