FAC Explorer

Audit 37036

FY End
2022-06-30
Total Expended
$5.78M
Findings
0
Programs
27
Organization: Lake Cumberland District Health Department (KY)
Year: 2022 Accepted: 2022-11-20
Auditor: Rfh PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.136 Injury Prevention and Control Research and State and Community Based Programs $238,188 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $176,609 Yes 0
93.069 Public Health Emergency Preparedness $143,543 - 0
21.019 Coronavirus Relief Fund $142,552 - 0
93.297 Teenage Pregnancy Prevention Program $140,755 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $123,306 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $72,579 Yes 0
93.917 Hiv Care Formula Grants $62,329 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $59,591 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $50,572 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $37,874 - 0
93.991 Preventive Health and Health Services Block Grant $33,000 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $31,172 - 0
93.498 Provider Relief Fund $25,817 - 0
93.217 Family Planning_services $24,434 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $23,087 - 0
93.070 Environmental Public Health and Emergency Response $20,914 - 0
93.268 Immunization Cooperative Agreements $16,997 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $16,231 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $12,420 - 0
93.788 Opioid Str $9,964 - 0
93.994 Maternal and Child Health Services Block Grant to the States $9,666 - 0
93.889 National Bioterrorism Hospital Preparedness Program $5,400 - 0
93.940 Hiv Prevention Activities_health Department Based $4,500 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $1,522 - 0
66.032 State Indoor Radon Grants $1,292 - 0
93.387 National and State Tobacco Control Program (b) $847 - 0

Contacts

Name Title Type
TY91WL7HWM61 Ronald Cimala Auditee
6066784761 Bradley J. Hayes, CPA 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 Lake Cumberland District 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.