Audit 54282

FY End
2022-06-30
Total Expended
$1.19M
Findings
0
Programs
23
Organization: Clark County Health Deaprtment (KY)
Year: 2022 Accepted: 2022-10-20
Auditor: Rfh PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $338,903 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $301,951 - 0
93.268 Immunization Cooperative Agreements $163,572 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $131,962 - 0
66.707 Tsca Title IV State Lead Grants Certification of Lead-Based Paint Professionals $53,419 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $35,567 - 0
93.069 Public Health Emergency Preparedness $31,804 - 0
93.788 Opioid Str $28,787 - 0
93.994 Maternal and Child Health Services Block Grant to the States $24,289 - 0
93.387 National and State Tobacco Control Program (b) $15,225 - 0
93.217 Family Planning_services $15,156 - 0
21.019 Coronavirus Relief Fund $12,714 - 0
93.991 Preventive Health and Health Services Block Grant $12,415 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $8,129 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $6,280 - 0
93.940 Hiv Prevention Activities_health Department Based $4,994 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $2,443 - 0
93.070 Environmental Public Health and Emergency Response $1,420 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $864 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $220 - 0
93.336 Behavioral Risk Factor Surveillance System $93 - 0
93.889 National Bioterrorism Hospital Preparedness Program $57 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $50 - 0

Contacts

Name Title Type
CZNZZJ2KYE12 Leslie Aitken Auditee
8597444482 Bradley J Hayes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditure of federal awards includes the federal grant activity of the Clark County Health Department and is presented on the regulatory basis of accounting. The information in the 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) De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.