FAC Explorer

Audit 45236

FY End
2022-06-30
Total Expended
$1.21M
Findings
0
Programs
15
Organization: Laurel County Health Department (KY)
Year: 2022 Accepted: 2022-10-18
Auditor: Rfh 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 $398,697 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $376,928 - 0
93.268 Immunization Cooperative Agreements $154,457 - 0
21.019 Coronavirus Relief Fund $81,265 - 0
93.069 Public Health Emergency Preparedness $62,037 - 0
93.994 Maternal and Child Health Services Block Grant to the States $41,319 - 0
93.991 Preventive Health and Health Services Block Grant $27,566 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $23,860 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $17,312 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $10,315 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $7,686 - 0
93.387 National and State Tobacco Control Program (b) $5,165 - 0
93.940 Hiv Prevention Activities_health Department Based $2,100 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $900 - 0
93.217 Family Planning_services $791 - 0

Contacts

Name Title Type
N5A1TZMSJZF5 Mark Hensley Auditee
6068645187 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 Laurel 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.