BULLITT COUNTY HEALTH DEPARTMENT AND TAXING DISTRICT: Single Audit Reports and Findings
BULLITT COUNTY HEALTH DEPARTMENT AND TAXING DISTRICT's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2022, accepted October 30, 2022; the auditor observed on that filing is ATA PC. It reported no findings, with an adverse opinion on the financial statements. 2 filings from 2021 to 2022 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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; BULLITT COUNTY HEALTH DEPARTMENT AND TAXING DISTRICT is recorded in SHEPHERDSVILLE, Kentucky under EIN 611034216, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $1,317,142 | $750,000 | ATA PC | Adverse / Not on a GAAP basis | 0 | — | 2022-06-CENSUS-0000185385 |
| 2021 | 2021-06-30 | $1,692,577 | $750,000 | ATA PC | Adverse / Not on a GAAP basis | 0 | — | 2021-06-CENSUS-0000185385 |
When is the next single audit due?
If BULLITT COUNTY HEALTH DEPARTMENT AND TAXING DISTRICT is again required to have a single audit for the fiscal year ending Jun 30, 2023, the reporting package is due to the Federal Audit Clearinghouse by Apr 1, 2024 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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) | $570,092 | Yes |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $176,976 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $153,142 | Yes |
| 21.019 | CORONAVIRUS RELIEF FUND | $99,059 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $92,590 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $45,606 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $44,721 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $31,562 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $24,646 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $21,971 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $14,029 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $11,397 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $6,313 | No |
| 93.426 | IMPROVING THE HEALTH OF AMERICANS THROUGH PREVENTION AND MANAGEMENT OF DIABETES AND HEART DISEASE AND STROKE | $4,226 | No |
| 93.426 | IMPROVING THE HEALTH OF AMERICANS THROUGH PREVENTION AND MANAGEMENT OF DIABETES AND HEART DISEASE AND STROKE | $3,764 | No |
| 93.235 | AFFORDABLE CARE ACT (ACA) ABSTINENCE EDUCATION PROGRAM | $3,645 | No |
| 93.217 | FAMILY PLANNING_SERVICES | $3,376 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $3,000 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $2,592 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $1,201 | No |
| 93.940 | HIV PREVENTION ACTIVITIES_HEALTH DEPARTMENT BASED | $1,005 | No |
| 93.217 | FAMILY PLANNING_SERVICES | $750 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $629 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $282 | No |
| 93.940 | HIV PREVENTION ACTIVITIES_HEALTH DEPARTMENT BASED | $200 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
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 BULLITT COUNTY HEALTH DEPARTMENT AND TAXING 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. “Bullitt County Health Department Single Audit FY2022 (KY).” https://getauditradar.com/single-audits/ky/bullitt-county-health-department-and-taxing-district-611034216/. Data as of 2026-11-06.