Kentucky Health Department Association

CAP overdue — deadline was 2025-03-30 (inferred)
Audits
2
Findings
4
Total Expended
$6.36M
Latest Accepted
2026-07-22
Location: Frankfort, KY
UEI: CRKWZCSL2HN1 EIN: 311535010

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dana Nickles Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
407695 2025 2026-07-22 RFH PLLC $4.74M
366950 2024 2025-09-22 Rfh PLLC $1.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
407695 2025 2026-07-22 1224380 2025-004 Material Weakness Yes C
407695 2025 2026-07-22 1224379 2025-003 Material Weakness Yes C
407695 2025 2026-07-22 1224378 2025-002 Material Weakness Yes I
366950 2024 2025-09-22 1153883 2024-002 Material Weakness Yes I