Gateway District Health Department: Single Audit Reports and Findings
Gateway District Health Department filed 10 single audits between 2016 and 2025; the most recently observed auditor is RFH, PLLC (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; Gateway District Health Department is recorded in OWINGSVILLE, Kentucky under EIN 610917850, 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 | $1,650,194 | $750,000 | RFH, PLLC | 0 | SD | 2025-06-GSAFAC-0000406457 |
| 2024 | 2024-06-30 | $2,172,910 | $750,000 | RFH, PLLC | 0 | — | 2024-06-GSAFAC-0000064517 |
| 2023 | 2023-06-30 | $2,025,625 | $750,000 | RFH, PLLC | 0 | — | 2023-06-GSAFAC-0000004716 |
| 2022 | 2022-06-30 | $2,309,306 | $750,000 | RFH, PLLC | 0 | — | 2022-06-CENSUS-0000182069 |
| 2021 | 2021-06-30 | $2,298,325 | $750,000 | RFH, PLLC | 0 | — | 2021-06-CENSUS-0000182069 |
| 2020 | 2020-06-30 | $1,353,785 | $750,000 | RFH, PLLC | 0 | — | 2020-06-CENSUS-0000182069 |
| 2019 | 2019-06-30 | $1,350,178 | $750,000 | RFH, PLLC | 0 | — | 2019-06-CENSUS-0000182069 |
| 2018 | 2018-06-30 | $1,320,689 | $750,000 | RFH, PLLC | 0 | — | 2018-06-CENSUS-0000182069 |
| 2017 | 2017-06-30 | $1,193,471 | $750,000 | LYNETTE R. SCHINDLER, CPA, PSC | 0 | — | 2017-06-CENSUS-0000182069 |
| 2016 | 2016-06-30 | $1,072,970 | $750,000 | LYNETTE R. SCHINDLER, CPA, PSC | 0 | — | 2016-06-CENSUS-0000182069 |
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 |
|---|---|---|---|
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $398,532 | Yes |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $293,387 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $184,017 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $119,000 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $103,237 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $79,412 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $78,309 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $58,092 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $49,865 | No |
| 93.217 | FAMILY PLANNING SERVICES | $36,939 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $36,462 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $33,750 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $29,490 | Yes |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $27,721 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $21,985 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $17,413 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $15,000 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $14,972 | No |
| 93.788 | OPIOID STR | $12,913 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $11,833 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $9,217 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $6,275 | No |
| 93.217 | FAMILY PLANNING SERVICES | $3,294 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $3,165 | No |
| 93.788 | OPIOID STR | $2,960 | 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.
Read next
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 Gateway 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. “Gateway District Health Department Single Audits.” https://getauditradar.com/single-audits/ky/gateway-district-health-department-610917850/. Data as of 2026-09-09.