Audit 396749

FY End
2025-06-30
Total Expended
$1.34M
Findings
0
Programs
20
Organization: Pike County Health Department (KY)
Year: 2025 Accepted: 2026-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $456,690 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $310,547 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $158,428 Yes 0
93.217 FAMILY PLANNING_SERVICES $123,635 Yes 0
23.001 APPALACHIAN REGIONAL DEVELOPMENT (SEE INDIVIDUAL APPALACHIAN PROGRAMS) $64,860 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $59,676 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $54,401 Yes 0
93.788 OPIOID STR $27,262 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $26,050 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $17,415 Yes 0
93.967 CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $13,672 Yes 0
93.235 AFFORDABLE CARE ACT (ACA) ABSTINENCE EDUCATION PROGRAM $12,520 Yes 0
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $10,474 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 $3,187 Yes 0
93.435 INNOVATIVE STATE AND LOCAL PUBLIC HEALTH STRATEGIES TO PREVENT AND MANAGE DIABETES AND HEART DISEASE AND STROKE- $0 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $0 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $0 Yes 0
93.439 STATE PHYSICAL ACTIVITY AND NUTRITION (SPAN $0 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $0 Yes 0

Contacts

Name Title Type
N3J1N28NUKD7 Jimmie Cecil Auditee
6064375500 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 Pike 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.
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.