GREENUP COUNTY HEALTH DEPARTMENT: Single Audit Reports and Findings
GREENUP COUNTY HEALTH DEPARTMENT's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2022, accepted December 4, 2022; the auditor observed on that filing is Roy W. Hunter CPA PLLC. It reported no findings. 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; GREENUP COUNTY HEALTH DEPARTMENT is recorded in GREENUP, Kentucky under EIN 611029079, 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 | $1,161,439 | $750,000 | Roy W. Hunter CPA PLLC | Not on a GAAP basis | 0 | — | 2022-06-CENSUS-0000184312 |
| 2021 | 2021-06-30 | $1,031,244 | $750,000 | Roy W. Hunter CPA PLLC | Not on a GAAP basis | 0 | — | 2021-06-CENSUS-0000184312 |
When is the next single audit due?
If GREENUP COUNTY HEALTH DEPARTMENT 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) | $666,779 | Yes |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $274,853 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $77,186 | No |
| 93.788 | OPIOID STR | $43,221 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $28,526 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $26,474 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $19,470 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $12,519 | No |
| 93.217 | FAMILY PLANNING_SERVICES | $5,630 | No |
| 93.426 | IMPROVING THE HEALTH OF AMERICANS THROUGH PREVENTION AND MANAGEMENT OF DIABETES AND HEART DISEASE AND STROKE | $3,663 | No |
| 93.940 | HIV PREVENTION ACTIVITIES_HEALTH DEPARTMENT BASED | $2,127 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $898 | No |
| 93.116 | PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS | $50 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $43 | 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 GREENUP 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. “Greenup County Health Department, Kentucky Single Audit FY2022.” https://getauditradar.com/single-audits/ky/greenup-county-health-department-611029079/. Data as of 2026-11-06.