FAC Explorer

Audit 384696

FY End
2025-06-30
Total Expended
$1.01M
Findings
1
Programs
14
Organization: Madison County Health Department (KY)
Year: 2025 Accepted: 2026-01-30
Auditor: RFH PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1171680 2025-001 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $613,864 Yes 1
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $96,880 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $66,638 Yes 0
93.235 TITLE V STATE SEXUAL RISK AVOIDANCE EDUCATION (TITLE V STATE SRAE) PROGRAM $60,133 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $51,998 Yes 0
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $39,521 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $22,453 Yes 0
93.788 OPIOID STR $18,572 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $13,968 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $9,434 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $9,004 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $6,230 Yes 0
93.917 HIV CARE FORMULA GRANTS $3,779 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $697 Yes 0

Contacts

Name Title Type
Z8XMM317F8Y7 Nikita Vundi Auditee
8596264241 Heather Cochran 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.