Buffalo Trace Area Development District: Single Audit Reports and Findings
Buffalo Trace Area Development District filed 10 single audits between 2016 and 2025; the most recently observed auditor is MIKE HARMON, AUDITOR OF PUBLIC ACCOUNTS (2025), and the 2025 report lists 0 findings. Data as of 2026-09-09.
Data as of Sep 9, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Buffalo Trace Area Development District is recorded in MAYSVILLE, Kentucky under EIN 610700611, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $5,957,237 | $750,000 | MIKE HARMON, AUDITOR OF PUBLIC ACCOUNTS | 0 | — | 2025-06-GSAFAC-0000400174 |
| 2024 | 2024-06-30 | $5,540,580 | $750,000 | RFH, PLLC | 0 | — | 2024-06-GSAFAC-0000349824 |
| 2023 | 2023-06-30 | $5,929,687 | $750,000 | RFH, PLLC | 0 | — | 2023-06-GSAFAC-0000009128 |
| 2022 | 2022-06-30 | $7,349,362 | $750,000 | RFH, PLLC | 0 | — | 2022-06-CENSUS-0000181631 |
| 2021 | 2021-06-30 | $6,595,370 | $750,000 | RFH, PLLC | 0 | — | 2021-06-CENSUS-0000181631 |
| 2020 | 2020-06-30 | $6,057,603 | $750,000 | RFH, PLLC | 1 | SD | 2020-06-CENSUS-0000181631 |
| 2019 | 2019-06-30 | $6,301,684 | $750,000 | RFH, PLLC | 0 | — | 2019-06-CENSUS-0000181631 |
| 2018 | 2018-06-30 | $7,152,879 | $750,000 | RFH, PLLC | 0 | — | 2018-06-CENSUS-0000181631 |
| 2017 | 2017-06-30 | $6,821,571 | $750,000 | RFH, PLLC | 0 | — | 2017-06-CENSUS-0000181631 |
| 2016 | 2016-06-30 | $4,747,309 | $750,000 | RFH, PLLC | 0 | — | 2016-06-CENSUS-0000181631 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 17.259 | WIOA YOUTH ACTIVITIES | $1,699,698 | Yes |
| 17.258 | WIOA ADULT PROGRAM | $1,574,367 | Yes |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $1,134,463 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $446,374 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $192,881 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $157,952 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $118,856 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $102,068 | No |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $92,847 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $60,623 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $55,507 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $51,219 | No |
| 23.009 | APPALACHIAN LOCAL DEVELOPMENT DISTRICT ASSISTANCE | $42,205 | No |
| 23.002 | APPALACHIAN AREA DEVELOPMENT | $34,287 | No |
| 93.324 | STATE HEALTH INSURANCE ASSISTANCE PROGRAM | $34,199 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $23,400 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $23,043 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $19,641 | No |
| 23.009 | APPALACHIAN LOCAL DEVELOPMENT DISTRICT ASSISTANCE | $17,004 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $15,005 | No |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $14,549 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $10,414 | No |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $9,083 | No |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $5,663 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $4,730 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Buffalo Trace Area Development District now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Buffalo Trace Area Development District Single Audits.” https://getauditradar.com/single-audits/ky/buffalo-trace-area-development-district-610700611/. Data as of 2026-09-09.