Audit 402792

FY End
2025-12-31
Total Expended
$29.88M
Findings
0
Programs
21
Organization: Community Ventures Corporation (KY)
Year: 2025 Accepted: 2026-06-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.014 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS BOND GUARANTEE PROGRAM $11.09M Yes 0
59.046 MICROLOAN PROGRAM $4.91M Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $3.09M Yes 0
10.382 MEAT AND POULTRY INTERMEDIARY LENDING PROGRAM $2.38M Yes 0
21.020 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM $2.26M Yes 0
10.767 INTERMEDIARY RELENDING PROGRAM $2.15M Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $925,749 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $785,726 Yes 0
21.011 CAPITAL MAGNET FUND $546,615 Yes 0
10.870 RURAL MICROENTREPRENEUR ASSISTANCE PROGRAM $496,247 Yes 0
93.570 COMMUNITY SERVICES BLOCK GRANT DISCRETIONARY AWARDS $228,236 Yes 0
21.U01 NeighborWorks America Neighborhood Reinvestment Corporation - Expendable Grant $203,000 Yes 0
21.U02 NeighborWorks America Neighborhood Reinvestment Corporation - Capital Grant $170,000 Yes 0
59.043 WOMEN'S BUSINESS OWNERSHIP ASSISTANCE $152,291 Yes 0
23.001 APPALACHIAN REGIONAL DEVELOPMENT (SEE INDIVIDUAL APPALACHIAN PROGRAMS) $150,767 Yes 0
59.050 PRIME TECHNICAL ASSISTANCE $138,070 Yes 0
10.446 RURAL COMMUNITY DEVELOPMENT INITIATIVE $78,205 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $62,552 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $30,800 Yes 0
21.U03 NeighborWorks America Neighborhood Reinvestment Corporation - Community Stabilization $25,000 Yes 0
10.890 RURAL DEVELOPMENT COOPERATIVE AGREEMENT PROGRAM $1,000 Yes 0

Contacts

Name Title Type
PYEHKE878KN6 Otis Singleton Auditee
8592310054 Chuck Hord Auditor
No contacts on file

Notes to SEFA

The Supplementary Schedule of Expenditures of Federal Awards includes the federal grant activity of Community Ventures Corporation and Subsidiaries. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the consolidated financial statements.
See the Notes to the SEFA for chart/table instead.
Community Ventures Corporation had the following loan balances (notes payable to federal agencies) outstanding at December 31, 2025. Loans made (notes receivables) from federal loan funds received during the year ended December 31, 2025, are included in the federal expenditures presented in this schedule. Beginning of year outstanding loan balances that require significant continued compliance monitoring are included in the federal expenditures presented in the Supplementary Schedule of Expenditures of Federal Awards. The proceeds of loans that were received and expended in prior years are not considered federal awards expended when the laws, regulations, and the provisions of contracts or grant agreements pertaining to such loans impose no continuing compliance requirements other than to repay the loans and have been excluded from the Supplementary Schedule of Expenditures of Federal Awards. See the Notes to the SEFA for chart/table.
The amount included for the Economic Adjustment Program Revolving Loan Fund in the accompanying Schedule of Expenditures of Federal Awards for the year ended December 31, 2025, is calculated as follows: See the Notes to the SEFA for chart/table.