FAC Explorer

Audit 395246

FY End
2025-06-30
Total Expended
$6.01M
Findings
0
Programs
16
Organization: Pathways, Inc. (KY)
Year: 2025 Accepted: 2026-03-27
Auditor: KELLEY GALLOWAY SMITH GOOLSBY PSC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $1.91M Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $1.32M Yes 0
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $958,283 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $266,565 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $235,242 Yes 0
93.788 OPIOID STR $230,420 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $190,000 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $178,500 Yes 0
93.387 NATIONAL AND STATE TOBACCO CONTROL PROGRAM $113,175 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $90,154 Yes 0
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $65,927 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $51,060 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $43,191 Yes 0
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $26,400 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $8,021 Yes 0
93.600 HEAD START $6,931 Yes 0

Contacts

Name Title Type
EJK2MG6BEHK5 Jill Bond Auditee
6063298588 Steve Roberson Auditor
No contacts on file

Notes to SEFA

The combined financial statements of Pathways, Inc. and Affiliate consist ot two entities as discussed in Note (1) to the consolidated financial statements. The Schedule of Expenditures of Federal Awards (the "Schedule") presented on the previous page only includes the activity of Pathways, Inc. due tot he fact that the affiliated entity does not receive or expend federal awards.