FAC Explorer

Audit 396452

FY End
2025-06-30
Total Expended
$1.39M
Findings
0
Programs
16
Organization: Pennyrile District Health Department (KY)
Year: 2025 Accepted: 2026-03-30
Auditor: ROY W HUNTER CPA PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $46,245 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $44,489 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $36,724 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOMEVISITING GRANT PROGRAM $23,275 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $19,883 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $15,000 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $11,430 Yes 0
93.788 OPIOID STR $10,960 Yes 0
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $9,653 Yes 0
93.235 TITLE V STATE SEXUAL RISK AVOIDANCE EDUCATION (TITLE V STATE SRAE) PROGRAM $6,757 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $3,000 Yes 0
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $2,505 Yes 0
93.217 FAMILY PLANNING SERVICES $2,259 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $1,040 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $990 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $56 Yes 0

Contacts

Name Title Type
VATUTXAK5BS5 Ashley Tyler Auditee
2703889763 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 Pennyrile District Health Department and is presented on the modified cash 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.
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.