FAC Explorer

Audit 50102

FY End
2022-06-30
Total Expended
$5.34M
Findings
0
Programs
15
Organization: Barren River District Health Department (KY)
Year: 2022 Accepted: 2022-11-17
Auditor: Roy W Hunter CPA PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $2.51M Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $1.83M - 0
93.268 Immunization Cooperative Agreements $346,895 - 0
93.994 Maternal and Child Health Services Block Grant to the States $150,741 - 0
93.069 Public Health Emergency Preparedness $120,326 - 0
93.917 Hiv Care Formula Grants $83,498 - 0
21.019 Coronavirus Relief Fund $77,883 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $59,766 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $46,835 - 0
93.788 Opioid Str $38,484 - 0
93.217 Family Planning_services $27,626 - 0
93.387 National and State Tobacco Control Program (b) $20,543 - 0
93.070 Environmental Public Health and Emergency Response $13,029 - 0
93.991 Preventive Health and Health Services Block Grant $12,428 - 0
93.940 Hiv Prevention Activities_health Department Based $9,424 - 0

Contacts

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

Notes to SEFA

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.