FAC Explorer

Audit 16981

FY End
2022-06-30
Total Expended
$8.06M
Findings
0
Programs
22
Organization: Bluegrass Area Development District, INC (KY)
Year: 2022 Accepted: 2023-08-17
Auditor: Rfh PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 Wia Youth Activities $855,794 Yes 0
17.258 Wia Adult Program $625,540 Yes 0
93.053 Nutrition Services Incentive Program $199,812 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $145,393 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $141,160 - 0
93.324 State Health Insurance Assistance Program $101,914 - 0
12.614 Community Economic Adjustment Assistance for Advance Planning and Economic Diversification $91,616 - 0
11.302 Economic Development_support for Planning Organizations $66,667 - 0
17.245 Trade Adjustment Assistance $59,023 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $58,000 - 0
23.009 Appalachian Local Development District Assistance $46,727 - 0
93.778 Medical Assistance Program $30,600 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $20,127 - 0
92.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $20,076 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $18,784 - 0
93.048 Medical Assistance Program $17,653 - 0
17.278 Wia Dislocated Worker Formula Grants $10,785 Yes 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $10,036 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $6,000 - 0
93.071 Medicare Enrollment Assistance Program $4,899 - 0
93.044 Medical Assistance Program $2,414 - 0
93.069 Public Health Emergency Preparedness $60 - 0

Contacts

Name Title Type
F2NBFHPZW177 Michael Buschmann Auditee
8592698021 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 Bluegrass 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.