FAC Explorer

Audit 374220

FY End
2025-06-30
Total Expended
$11.96M
Findings
0
Programs
18
Organization: Kentucky River Foothills Development Council, Inc. (KY)
Year: 2025 Accepted: 2025-12-12
Auditor: CRAFT WANINGER NOBLE & COMPANY PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $704,105 Yes 0
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $621,564 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $423,493 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $369,112 Yes 0
93.086 HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS $331,050 Yes 0
93.526 FIP VERIFICATION $330,845 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $274,342 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $190,000 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $184,413 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $157,633 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $112,382 Yes 0
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $87,339 Yes 0
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $73,644 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $29,957 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $20,427 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $15,000 Yes 0
93.527 AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $10,660 Yes 0
93.224 CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $1,056 Yes 0

Contacts

Name Title Type
MMBKQHZ91J29 David Estepp Auditee
8596242046 Samuel L Waninger Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Kentucky River Foothills Development Council, Inc. 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 those numbers.
The Agency did not pass through any funds to subrecipients during the year ended June 30, 2025.