FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Organizations
Licking Valley Community Action Program, Inc.
Licking Valley Community Action Program, Inc.
Audits
3
Findings
2
Total Expended
$12.45M
Latest Accepted
2025-02-28
Location:
Flemingsburg, KY
UEI:
XLJNBTJGGSG5
EIN:
610660543
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
2024
1
Top Programs
By expenditures
Formula Grants for Rural Areas and Tribal Transit Program
20.509
$1.70M
Low-Income Home Energy Assistance
93.568
$1.59M
Coronavirus State and Local Fiscal Recovery Funds
21.027
$1.22M
Community Services Block Grant
93.569
$634,036
Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs
20.526
$443,220
Weatherization Assistance for Low-Income Persons
81.042
$410,419
Special Programs for the Aging, Title Iii, Part C, Nutrition Services
93.045
$353,093
Community-Based Child Abuse Prevention Grants
93.590
$316,050
Special Programs for the Aging_title Iii, Part C_nutrition Services
93.045
$138,840
Enhanced Mobility of Seniors and Individuals with Disabilities
20.513
$122,903
Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers
93.044
$100,557
Nutrition Services Incentive Program
93.053
$73,561
Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers
93.044
$67,539
Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services
93.043
$11,085
Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services
93.043
$2,950
Contacts
Name
Title
Type
Sidney Gray
Finance Director
Auditee
Tyler Fallin
Partner
Auditee
Bradley Hayes, Cpa
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
344264
2024
2025-02-28
Rfh PLLC
$4.44M
293669
2023
2024-03-06
Rfh PLLC
$4.06M
35389
2022
2023-03-26
Rfh PLLC
$3.95M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
344264
2024
2025-02-28
1101348
2024-001
Significant Deficiency
-
I
344264
2024
2025-02-28
524906
2024-001
Significant Deficiency
-
I