Buffalo Trace District Health Department: Single Audit Reports and Findings
Buffalo Trace District Health Department filed 3 single audits between 2022 and 2024; the most recently observed auditor is ROY W. HUNTER, CPA PLLC (2024), and the 2024 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 District Health Department is recorded in MAYSVILLE, Kentucky under EIN 611029347, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $944,963 | $750,000 | ROY W. HUNTER, CPA PLLC | 0 | — | 2024-06-GSAFAC-0000063541 |
| 2023 | 2023-06-30 | $764,007 | $750,000 | ROY W. HUNTER, CPA PLLC | 0 | — | 2023-06-GSAFAC-0000005845 |
| 2022 | 2022-06-30 | $949,666 | $750,000 | ROY W. HUNTER, CPA PLLC | 0 | — | 2022-06-CENSUS-0000182905 |
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 |
|---|---|---|---|
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $228,093 | Yes |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $147,341 | Yes |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $119,003 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $88,874 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $73,484 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $63,870 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $60,007 | Yes |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $58,755 | No |
| 93.788 | OPIOID STR | $42,720 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $21,110 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $15,987 | No |
| 93.421 | STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH | $12,381 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $10,801 | Yes |
| 93.116 | PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS | $1,390 | No |
| 93.940 | HIV PREVENTION ACTIVITIES_HEALTH DEPARTMENT BASED | $1,145 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $2 | 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 District Health Department 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 District Health Department Single Audits.” https://getauditradar.com/single-audits/ky/buffalo-trace-district-health-department-611029347/. Data as of 2026-09-09.