FAC Explorer

Audit 384264

FY End
2025-06-30
Total Expended
$1.77M
Findings
1
Programs
13
Organization: Jessamine County Health Department (KY)
Year: 2025 Accepted: 2026-01-29
Auditor: RFH PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1170945 2025-001 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $630,355 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $418,235 Yes 1
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $203,236 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $134,965 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $100,594 Yes 0
93.235 TITLE V STATE SEXUAL RISK AVOIDANCE EDUCATION (TITLE V STATE SRAE) PROGRAM $76,747 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $69,018 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $54,017 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $43,762 Yes 0
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $21,899 Yes 0
93.788 OPIOID STR $16,904 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $3,230 Yes 0
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $1,484 Yes 0

Contacts

Name Title Type
TMPKTJZJEKL4 Matthew Hill Auditee
8598854149 Andy Demoss Auditor
No contacts on file

Finding Details

Finding 2025-001
Criteria: The Health Department is required to have internal controls in place that enable it to prepare complete financial statements, including a statement of assets, liabilities and fund balance, in accordance with the Administrative Reference.