FAC Explorer

Audit 364345

FY End
2024-06-30
Total Expended
$3.50M
Findings
0
Programs
20
Organization: Kentucky River Area Development District (KY)
Year: 2024 Accepted: 2025-08-15
Auditor: Auditor of Public Accounts

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $831,198 Yes 0
17.235 Senior Community Service Employment Program $295,717 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $252,160 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $216,618 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $195,277 - 0
11.302 Economic Development Support for Planning Organizations $92,847 - 0
23.009 Appalachian Local Development District Assistance $74,140 - 0
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $42,432 - 0
11.035 Broadband Equity, Access, and Deployment Program $40,000 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $39,566 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $24,219 - 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $20,109 - 0
93.053 Nutrition Services Incentive Program $20,076 - 0
93.778 Medical Assistance Program $11,000 - 0
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $10,184 - 0
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $4,223 - 0
93.324 State Health Insurance Assistance Program $3,886 - 0
20.205 Highway Planning and Construction $3,651 - 0
23.002 Appalachian Area Development $1,209 - 0
93.071 Medicare Enrollment Assistance Program $57 - 0

Contacts

Name Title Type
C7JAPXHV8HQ3 Kimberly Coomer Auditee
6064363158 Shari Scott 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.