Audit 378875

FY End
2025-06-30
Total Expended
$2.61M
Findings
0
Programs
17
Organization: Fivco Area Development District (KY)
Year: 2025 Accepted: 2026-01-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $1.33M Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $529,176 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $229,567 Yes 0
23.009 APPALACHIAN LOCAL DEVELOPMENT DISTRICT ASSISTANCE $100,819 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $93,514 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $84,300 Yes 0
23.001 APPALACHIAN REGIONAL DEVELOPMENT (SEE INDIVIDUAL APPALACHIAN PROGRAMS) $67,172 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $37,144 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $35,687 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $28,982 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $26,202 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $21,863 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $10,983 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $6,428 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $4,535 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $2,422 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $2,244 Yes 0

Contacts

Name Title Type
VWSLCA8NH895 Erin Collier Auditee
6069291366 Lori Dearfield Auditor
No contacts on file

Notes to SEFA

As of June 30, 2025, the Disctrict had loans outstnading in the amount of $562,406 with an allowance for doubtful accounts of $9,764 under the Title IX-RLF loan program funded by the CARES Act. The revolving loan federal expenditures is calculated by taking the current year loan balance of $562,406, plus the cash balance of $760,842, plus the current year administrative expenditures of $0, plus $8,479 in loans written off in the current year, and then multiplying this total by the Federal share of 100% wich equals $1,331,727.
Of the federal expenditures presented in the Schedule, the District provided federal awards to the following subrecipients: "See the Notes to the SEFA for Chart/Table"