FAC Explorer

Audit 3759

FY End
2023-06-30
Total Expended
$1.03M
Findings
0
Programs
13
Organization: Hopkins County Health Department (KY)
Year: 2023 Accepted: 2023-11-20
Auditor: Roy W Hunter CPA 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 $378,902 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $194,754 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $116,496 - 0
93.994 Maternal and Child Health Services Block Grant to the States $70,403 - 0
93.069 Public Health Emergency Preparedness $43,430 - 0
93.268 Immunization Cooperative Agreements $36,298 - 0
93.788 Opioid Str $30,689 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $25,398 - 0
93.217 Family Planning_services $18,125 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $17,575 - 0
93.991 Preventive Health and Health Services Block Grant $14,802 - 0
93.439 State Physical Activity and Nutrition (span $5,000 - 0
93.940 Hiv Prevention Activities_health Department Based $3,056 - 0

Contacts

Name Title Type
SY3TLEZYCKZ1 Stacy Waide Auditee
2708215242 Roy W. Hunter CPA Auditor
No contacts on file

Notes to SEFA

Title: Note A - Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Hopkins County Health Department and is presented on the modified basis of cash receipts and disbursements. 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. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The Department does not elect to use the 10% de minims indirect cost rate. Instead, the Department uses an indirect cost rate that has been established by the Cabinet for Health and Family Services. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Hopkins County Health Department and is presented on the modified basis of cash receipts and disbursements. 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. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements.
Title: Note B – Indirect Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Hopkins County Health Department and is presented on the modified basis of cash receipts and disbursements. 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. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The Department does not elect to use the 10% de minims indirect cost rate. Instead, the Department uses an indirect cost rate that has been established by the Cabinet for Health and Family Services. The Department does not elect to use the 10% de minims indirect cost rate. Instead, the Department uses an indirect cost rate that has been established by the Cabinet for Health and Family Services.