FAC Explorer

Audit 14474

FY End
2023-06-30
Total Expended
$4.51M
Findings
0
Programs
20
Organization: Cumberland Valley Area Development District (KY)
Year: 2023 Accepted: 2024-01-30
Auditor: Cloyd & Associates Psc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $944,674 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $757,502 Yes 0
11.307 Economic Adjustment Assistance $357,743 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $289,749 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $238,793 - 0
17.258 Wia Adult Program $194,127 - 0
23.009 Appalachian Local Development District Assistance $129,433 - 0
17.235 Senior Community Service Employment Program $87,470 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $73,694 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $69,868 - 0
11.302 Economic Development_support for Planning Organizations $66,667 - 0
20.600 State and Community Highway Safety $65,994 - 0
93.053 Nutrition Services Incentive Program $62,268 Yes 0
93.324 State Health Insurance Assistance Program $44,000 - 0
93.071 Medicare Enrollment Assistance Program $32,134 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $24,566 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $20,738 - 0
14.218 Community Development Block Grants/entitlement Grants $9,953 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $6,898 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $4,148 - 0

Contacts

Name Title Type
L29WBYCJ8MF3 Whitney Chesnut Auditee
6068647391 Ashley Wagers Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance or OMB Circular A-87, Cost Principles for State and Local Governments, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance.