FAC Explorer

Audit 3603

FY End
2023-06-30
Total Expended
$971,492
Findings
0
Programs
20
Organization: Floyd County Health Department (KY)
Year: 2023 Accepted: 2023-11-17
Auditor: Rfh 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 $284,953 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $174,924 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $128,737 - 0
93.268 Immunization Cooperative Agreements $82,343 - 0
93.994 Maternal and Child Health Services Block Grant to the States $69,340 - 0
93.069 Public Health Emergency Preparedness $55,248 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $36,539 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $35,692 - 0
93.217 Family Planning_services $26,706 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $24,477 - 0
93.991 Preventive Health and Health Services Block Grant $17,088 - 0
93.439 State Physical Activity and Nutrition (span $16,690 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $6,013 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $3,488 - 0
93.788 Opioid Str $2,731 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $2,384 - 0
93.940 Hiv Prevention Activities_health Department Based $2,255 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1,055 - 0
93.103 Food and Drug Administration_research $773 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $56 - 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