Audit 336257

FY End
2024-06-30
Total Expended
$7.34M
Findings
0
Programs
24
Year: 2024 Accepted: 2025-01-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $1.44M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $723,797 Yes 0
17.258 Wioa Adult Program $544,460 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $516,837 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $503,165 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $246,936 - 0
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $188,196 - 0
14.921 Older Adults Home Modification Grant Program $174,841 - 0
17.259 Wioa Youth Activities $136,650 - 0
17.278 Wioa Dislocated Worker Formula Grants $132,628 - 0
93.053 Nutrition Services Incentive Program $104,987 - 0
11.302 Economic Development Support for Planning Organizations $92,847 - 0
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $49,828 - 0
93.324 State Health Insurance Assistance Program $44,601 - 0
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $43,096 - 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $41,356 - 0
23.009 Appalachian Local Development District Assistance $38,536 - 0
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $28,574 - 0
20.939 Safe Streets and Roads for All $27,048 - 0
14.218 Community Development Block Grants/entitlement Grants $18,846 - 0
93.778 Medical Assistance Program $12,700 - 0
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $4,609 - 0
93.071 Medicare Enrollment Assistance Program $4,140 - 0
10.766 Community Facilities Loans and Grants $2,148 - 0

Contacts

Name Title Type
LRDHLAJZEDK5 Tony Meeks Auditee
2708662044 Brent Billingsley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting for proprietary funds and the modified accrual basis of accounting for governmental funds. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: Lake Cumberland Area Development District did not elect to use the 10 percent de minimis indirect cost rate as allowed under the uniform guidance.