FAC Explorer

Audit 52485

FY End
2022-06-30
Total Expended
$1.15M
Findings
0
Programs
15
Organization: Allen County Health Department (KY)
Year: 2022 Accepted: 2022-12-14
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) $734,344 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $273,125 - 0
21.019 Coronavirus Relief Fund $56,398 - 0
93.991 Preventive Health and Health Services Block Grant $14,187 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $12,479 - 0
93.994 Maternal and Child Health Services Block Grant to the States $12,182 - 0
93.069 Public Health Emergency Preparedness $11,833 - 0
93.268 Immunization Cooperative Agreements $11,525 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $7,617 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $6,727 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $6,294 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $4,295 - 0
93.217 Family Planning_services $1,137 - 0
93.940 Hiv Prevention Activities_health Department Based $160 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $50 - 0

Contacts

Name Title Type
GSAFSD617603 Veronica Anderson Auditee
2702374423 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 Allen County Health Department and is presented on the modified cash 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. De Minimis Rate Used: N Rate Explanation: 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.