FAC Explorer

Audit 56133

FY End
2022-06-30
Total Expended
$5.35M
Findings
0
Programs
10
Organization: Floyd County Fiscal Court (KY)
Year: 2022 Accepted: 2023-09-30
Auditor: Patrick & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.46M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $571,901 - 0
97.029 Flood Mitigation Assistance $395,422 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $212,968 - 0
23.002 Appalachian Area Development $203,179 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $185,203 - 0
97.039 Hazard Mitigation Grant $181,114 - 0
97.067 Homeland Security Grant Program $91,787 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $25,000 - 0
97.042 Emergency Management Performance Grants $22,471 - 0

Contacts

Name Title Type
ZW6RX45FDXB6 Vicki Spencer Auditee
6068869193 Tammy Patrick Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activityof Floyd County, Kentucky under programs of the federal government for the year ended June 30, 2022. Theinformation in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of FederalRegulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements forFederal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operationsof Floyd County, Kentucky, it is not intended to and does not present the financial position, changes in net assets,or cash flows of Floyd County, Kentucky. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.