Graves County Health Department: Single Audit Reports and Findings
Graves County Health Department filed 5 single audits between 2020 and 2024; the most recently observed auditor is RFH, 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; Graves County Health Department is recorded in MAYFIELD, Kentucky under EIN 800526548, 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 | $1,058,488 | $750,000 | RFH, PLLC | 0 | — | 2024-06-GSAFAC-0000065103 |
| 2023 | 2023-06-30 | $779,705 | $750,000 | RFH, PLLC | 0 | — | 2023-06-GSAFAC-0000007977 |
| 2022 | 2022-06-30 | $1,671,402 | $750,000 | RFH, PLLC | 0 | — | 2022-06-CENSUS-0000235269 |
| 2021 | 2021-06-30 | $1,491,693 | $750,000 | ROMAINE & ASSOCIATES PLLC DBA/ ROMAINE & TOWERY | 0 | — | 2021-06-CENSUS-0000235269 |
| 2020 | 2020-06-30 | $881,526 | $750,000 | ROMAINE & ASSOCIATES PLLC DBA/ ROMAINE & TOWERY | 0 | — | 2020-06-CENSUS-0000235269 |
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) | $293,076 | Yes |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $235,974 | Yes |
| 93.217 | FAMILY PLANNING_SERVICES | $134,713 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $110,321 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $60,733 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $48,974 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $42,542 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $20,268 | No |
| 93.788 | OPIOID STR | $19,986 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $18,394 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $17,903 | No |
| 93.092 | AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM | $15,560 | No |
| 93.235 | AFFORDABLE CARE ACT (ACA) ABSTINENCE EDUCATION PROGRAM | $14,523 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $9,301 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $4,381 | No |
| 93.988 | COOPERATIVE AGREEMENTS FOR STATE-BASED DIABETES CONTROL PROGRAMS AND EVALUATION OF SURVEILLANCE SYSTEMS | $2,500 | No |
| 93.435 | INNOVATIVE STATE AND LOCAL PUBLIC HEALTH STRATEGIES TO PREVENT AND MANAGE DIABETES AND HEART DISEASE AND STROKE- | $2,207 | No |
| 93.426 | IMPROVING THE HEALTH OF AMERICANS THROUGH PREVENTION AND MANAGEMENT OF DIABETES AND HEART DISEASE AND STROKE | $2,199 | No |
| 93.967 | CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $2,049 | No |
| 93.940 | HIV PREVENTION ACTIVITIES_HEALTH DEPARTMENT BASED | $1,494 | No |
| 93.116 | PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS | $1,390 | 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 Graves County 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. “Graves County Health Department Single Audits and Findings (KY).” https://getauditradar.com/single-audits/ky/graves-county-health-department-800526548/. Data as of 2026-09-09.