FAC Explorer

Audit 4281

FY End
2023-06-30
Total Expended
$4.08M
Findings
0
Programs
17
Organization: Barren River District Health Department (KY)
Year: 2023 Accepted: 2023-11-28
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 $1.77M Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $840,948 - 0
93.268 Immunization Cooperative Agreements $490,302 - 0
93.994 Maternal and Child Health Services Block Grant to the States $235,816 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $160,629 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $154,510 - 0
93.917 Hiv Care Formula Grants $100,993 - 0
93.069 Public Health Emergency Preparedness $92,642 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $73,719 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $48,656 - 0
93.788 Opioid Str $31,552 - 0
93.991 Preventive Health and Health Services Block Grant $24,471 - 0
93.217 Family Planning_services $23,895 - 0
93.387 National and State Tobacco Control Program (b) $13,719 - 0
93.940 Hiv Prevention Activities_health Department Based $9,991 - 0
93.070 Environmental Public Health and Emergency Response $9,263 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $2,992 - 0

Contacts

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

Notes to SEFA

Title: Note A - Basis of Presentation Accounting Policies: 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. De Minimis Rate Used: N Rate Explanation: 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. 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.
Title: Note B – Indirect Cost Rate Accounting Policies: 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. De Minimis Rate Used: N Rate Explanation: 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. 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.