Kentucky River Area Development District: Single Audit Reports and Findings
Kentucky River Area Development District 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; Kentucky River Area Development District is recorded in HAZARD, Kentucky under EIN 610675786, 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 | $2,221,934 | $750,000 | RFH, PLLC | 0 | — | 2025-06-GSAFAC-0000390695 |
| 2024 | 2024-06-30 | $3,497,974 | $750,000 | MIKE HARMON, AUDITOR OF PUBLIC ACCOUNTS | 0 | MW | 2024-06-GSAFAC-0000378029 |
| 2023 | 2023-06-30 | $2,166,019 | $750,000 | RFH, PLLC | 0 | — | 2023-06-GSAFAC-0000018718 |
| 2022 | 2022-06-30 | $1,706,615 | $750,000 | RFH, PLLC | 0 | — | 2022-06-CENSUS-0000092000 |
| 2021 | 2021-06-30 | $1,944,125 | $750,000 | RFH, PLLC | 0 | — | 2021-06-CENSUS-0000092000 |
| 2020 | 2020-06-30 | $1,592,857 | $750,000 | RFH, PLLC | 0 | — | 2020-06-CENSUS-0000092000 |
| 2019 | 2019-06-30 | $1,570,517 | $750,000 | RFH, PLLC | 0 | — | 2019-06-CENSUS-0000092000 |
| 2018 | 2018-06-30 | $1,560,799 | $750,000 | RFH, PLLC | 0 | — | 2018-06-CENSUS-0000092000 |
| 2017 | 2017-06-30 | $1,367,254 | $750,000 | RFH, PLLC | 0 | — | 2017-06-CENSUS-0000092000 |
| 2016 | 2016-06-30 | $1,393,155 | $750,000 | RFH, PLLC | 0 | — | 2016-06-CENSUS-0000092000 |
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 |
|---|---|---|---|
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $335,175 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $267,322 | Yes |
| 17.235 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM | $245,511 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $244,670 | Yes |
| 23.002 | APPALACHIAN AREA DEVELOPMENT | $209,300 | No |
| 93.041 | SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION | $146,564 | No |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $92,847 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $87,353 | No |
| 23.009 | APPALACHIAN LOCAL DEVELOPMENT DISTRICT ASSISTANCE | $74,759 | No |
| 23.009 | APPALACHIAN LOCAL DEVELOPMENT DISTRICT ASSISTANCE | $74,140 | No |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $67,969 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $57,163 | Yes |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $54,038 | No |
| 23.002 | APPALACHIAN AREA DEVELOPMENT | $50,000 | No |
| 23.002 | APPALACHIAN AREA DEVELOPMENT | $30,636 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $29,450 | No |
| 93.324 | STATE HEALTH INSURANCE ASSISTANCE PROGRAM | $29,346 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $24,219 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $23,756 | Yes |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $23,052 | No |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $10,955 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $9,565 | No |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $6,727 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $6,630 | Yes |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $6,442 | 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.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Total revenue
- $25,679,713
- Total assets
- $8,113,683
- Exempt under
- 501(c)(3)
- Ruling year
- 1989
- BMF release
- 2026-09-17
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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 Kentucky River Area Development 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. “Kentucky River Area Development District Single Audits.” https://getauditradar.com/single-audits/ky/kentucky-river-area-development-district-610675786/. Data as of 2026-09-09.