FAC Explorer

Audit 20091

FY End
2022-06-30
Total Expended
$2.90M
Findings
0
Programs
22
Organization: Cumberland Valley Area Development District (KY)
Year: 2022 Accepted: 2023-01-12
Auditor: Ky Auditor of Public Accounts

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $1.08M Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $622,378 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $191,564 - 0
17.258 Wia Adult Program $178,354 - 0
93.053 Nutrition Services Incentive Program $134,358 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $118,954 - 0
23.009 Appalachian Local Development District Assistance $116,347 - 0
17.235 Senior Community Service Employment Program $105,849 - 0
11.302 Economic Development_support for Planning Organizations $66,667 Yes 0
20.600 State and Community Highway Safety $52,507 - 0
93.324 State Health Insurance Assistance Program $45,797 - 0
93.071 Medicare Enrollment Assistance Program $39,972 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $36,007 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $28,504 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $14,887 - 0
93.778 Medical Assistance Program $14,675 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $14,243 - 0
11.307 Covid-19 - Economic Adjustment Assistance $13,828 Yes 0
14.218 Community Development Block Grants/entitlement Grants $10,435 - 0
93.045 Covid-19 - Special Programs for the Aging_title Iii, Part C_nutrition Services $8,951 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $4,296 - 0
93.069 Public Health Emergency Preparedness $1,000 - 0

Contacts

Name Title Type
L29WBYCJ8MF3 Whitney Chesnut Auditee
6068647391 Farrah Petter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of the Cumberland Valley Area Development District (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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. Because this Schedule presents only a selected portion of the operations of the District, it is not intended to, and does not, present the financial position, changes in net position or cash flows of the District. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.