FAC Explorer

Audit 389972

FY End
2025-06-30
Total Expended
$3.83M
Findings
0
Programs
18
Organization: Barren River District Health Department (KY)
Year: 2025 Accepted: 2026-03-03
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 $1.97M Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $658,926 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $597,760 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $185,165 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $134,587 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $66,751 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $59,803 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $45,185 Yes 0
93.967 CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $34,545 Yes 0
93.788 OPIOID STR $28,989 Yes 0
93.387 NATIONAL AND STATE TOBACCO CONTROL PROGRAM (B) $20,833 Yes 0
93.217 FAMILY PLANNING_SERVICES $16,487 Yes 0
93.917 HIV CARE FORMULA GRANTS $4,399 Yes 0
93.940 HIV PREVENTION ACTIVITIES_HEALTH DEPARTMENT BASED $2,788 Yes 0
93.197 CHILDHOOD LEAD POISONING PREVENTION PROJECTS_STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN $2,736 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $221 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $0 Yes 0
93.435 INNOVATIVE STATE AND LOCAL PUBLIC HEALTH STRATEGIES TO PREVENT AND MANAGE DIABETES AND HEART DISEASE AND STROKE- $0 Yes 0

Contacts

Name Title Type
ZTZGURMVJXN5 Kim Flora Auditee
2707818039 Roy W. Hunter CPA Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Barren River District Health Department and is presented on the modified cash basis of accounting. 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.
The District does not elect to use the 10% de minims indirect cost rate. Instead, the District uses an indirect cost rate that has been established by the Cabinet for Health and Family Services.