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Jessamine County Health Department
Jessamine County Health Department
Audits
5
Findings
1
Total Expended
$8.97M
Latest Accepted
2026-02-11
Location:
Nicholasville, KY
UEI:
TMPKTJZJEKL4
EIN:
611053426
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
2024
1
2025
2
Top Programs
By expenditures
Epidemiology and Laboratory Capacity for Infectious Diseases (elc)
93.323
$2.12M
EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC)
93.323
$1.26M
WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN
10.557
$836,470
Special Supplemental Nutrition Program for Women, Infants, and Children
10.557
$728,927
Preventive Health and Health Services Block Grant
93.991
$581,040
CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH
93.967
$406,472
Wic Special Supplemental Nutrition Program for Women, Infants, and Children
10.557
$367,169
Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response
93.354
$331,401
PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT
93.991
$269,930
Immunization Cooperative Agreements
93.268
$225,404
IMMUNIZATION COOPERATIVE AGREEMENTS
93.268
$201,188
Public Health Emergency Preparedness
93.069
$160,179
Maternal, Infant and Early Childhood Home Visiting Grant
93.870
$159,264
Maternal and Child Health Services Block Grant to the States
93.994
$158,846
PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE
93.354
$138,036
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Contacts
Name
Title
Type
Matthew Hill
Public Health Director
Auditee
Randy Gooch
EXECUTIVE DIRECTOR
Auditee
Andy Demoss
Partner
Auditee
Ann Stevens
Executive Director
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
386766
2025
2026-02-11
RFH PLLC
$1.77M
384264
2025
2026-01-29
RFH PLLC
$1.77M
327976
2024
2024-11-12
Rfh PLLC
$2.29M
2768
2023
2023-11-09
Rfh PLLC
$1.31M
25844
2022
2022-10-27
Rfh PLLC
$1.83M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
384264
2025
2026-01-29
1170945
2025-001
Material Weakness
Yes
I