FAC Explorer

Audit 21101

FY End
2022-06-30
Total Expended
$1.71M
Findings
0
Programs
18
Organization: Kentucky River Area Development District (KY)
Year: 2022 Accepted: 2023-01-11
Auditor: Rfh PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.235 Senior Community Service Employment Program $259,674 - 0
11.307 Economic Adjustment Assistance $214,360 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $158,754 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $145,567 Yes 0
23.009 Appalachian Local Development District Assistance $73,897 - 0
11.302 Economic Development_support for Planning Organizations $66,667 - 0
93.053 Nutrition Services Incentive Program $42,600 Yes 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $35,260 - 0
93.324 State Health Insurance Assistance Program $25,433 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $20,127 - 0
93.778 Medical Assistance Program $11,000 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $9,280 Yes 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $8,619 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $8,466 Yes 0
93.071 Medicare Enrollment Assistance Program $5,968 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $4,798 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $2,399 - 0
93.069 Public Health Emergency Preparedness $1,000 - 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.