FAC Explorer

Audit 37304

FY End
2022-06-30
Total Expended
$3.34M
Findings
0
Programs
22
Organization: Kentucky River District Health Department (KY)
Year: 2022 Accepted: 2022-10-31
Auditor: Rfh PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $859,751 Yes 0
93.268 Immunization Cooperative Agreements $705,482 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $664,358 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $242,182 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $165,300 - 0
93.917 Hiv Care Formula Grants $139,979 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $102,140 - 0
93.069 Public Health Emergency Preparedness $91,688 - 0
21.019 Coronavirus Relief Fund $65,751 - 0
93.945 Assistance Programs for Chronic Disease Prevention and Control $49,807 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $48,966 - 0
93.217 Family Planning_services $48,059 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $43,230 - 0
93.788 Opioid Str $30,743 - 0
93.387 National and State Tobacco Control Program (b) $27,486 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $18,328 - 0
93.991 Preventive Health and Health Services Block Grant $11,033 - 0
93.940 Hiv Prevention Activities_health Department Based $8,326 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $6,162 - 0
66.032 State Indoor Radon Grants $5,299 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $3,481 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $50 - 0

Contacts

Name Title Type
VHT6BR9431J1 Scott Lockard Auditee
6064392361 Andy Demoss 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 Kentucky River DistrictHealth Department and is presented on the regulatory basis of accounting. The information in this schedule is presented inaccordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.