FAC Explorer

Audit 44472

FY End
2022-06-30
Total Expended
$1.57M
Findings
0
Programs
18
Organization: Knox County Health Department (KY)
Year: 2022 Accepted: 2022-11-09
Auditor: Rfh PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $838,009 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $303,926 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $126,250 - 0
93.994 Maternal and Child Health Services Block Grant to the States $95,052 - 0
21.019 Coronavirus Relief Fund $46,915 - 0
93.268 Immunization Cooperative Agreements $45,361 - 0
93.069 Public Health Emergency Preparedness $32,210 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $25,989 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $17,735 - 0
93.788 Opioid Str $16,481 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $6,533 - 0
10.578 Wic Grants to States (wgs) $4,265 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $3,348 - 0
93.940 Hiv Prevention Activities_health Department Based $2,563 - 0
93.991 Preventive Health and Health Services Block Grant $2,551 - 0
93.889 National Bioterrorism Hospital Preparedness Program $1,287 - 0
93.217 Family Planning_services $520 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $50 - 0

Contacts

Name Title Type
T2TNAYMYVC39 Rebecca Rains Auditee
6065465919 Andrew Demoss, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Knox County Health Department and is presented on the regulatory basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in, or used in the preparation of, the basic financial statements may differ from these numbers. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.