FAC Explorer

Audit 11081

FY End
2023-06-30
Total Expended
$2.17M
Findings
0
Programs
16
Organization: Kentucky River Area Development District (KY)
Year: 2023 Accepted: 2024-01-11
Auditor: Rfh PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $723,286 Yes 0
17.235 Senior Community Service Employment Program $224,270 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $132,752 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $124,624 - 0
23.009 Appalachian Local Development District Assistance $74,912 - 0
11.302 Economic Development_support for Planning Organizations $66,667 - 0
93.053 Nutrition Services Incentive Program $59,354 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $58,457 - 0
93.778 Medical Assistance Program $36,000 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $31,106 - 0
93.324 State Health Insurance Assistance Program $27,577 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $16,414 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $15,408 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $4,150 - 0
93.071 Medicare Enrollment Assistance Program $3,461 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $2,281 - 0

Contacts

Name Title Type
C7JAPXHV8HQ3 Kimberly Coomer Auditee
6064363158 Bradley Hayes, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Kentucky River Area Development District and is presented on the accrual basis of accounting. The information in this 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). Therefore, some amounts presented in, or used in the preparation of, the basic financial statements may differ from these numbers. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.