Kentucky River Community Care, Inc.: Single Audit Reports and Findings
Kentucky River Community Care, Inc. filed 10 single audits between 2016 and 2025; the most recently observed auditor is CAUDILL & ASSOCIATES, CPA, 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 Community Care, Inc. is recorded in JACKSON, Kentucky under EIN 310965230, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $6,711,037 | $750,000 | CAUDILL & ASSOCIATES, CPA, PLLC | 0 | — | 2025-06-GSAFAC-0000400199 |
| 2024 | 2024-06-30 | $6,646,082 | $750,000 | CAUDILL & ASSOCIATES, CPA, PLLC | 0 | — | 2024-06-GSAFAC-0000350431 |
| 2023 | 2023-06-30 | $7,219,886 | $750,000 | CAUDILL & ASSOCIATES, CPA, PLLC | 0 | — | 2023-06-GSAFAC-0000015972 |
| 2022 | 2022-06-30 | $8,308,343 | $750,000 | CAUDILL & ASSOCIATES, CPA, PLLC | 0 | — | 2022-06-CENSUS-0000038743 |
| 2021 | 2021-06-30 | $6,790,082 | $750,000 | CAUDILL & ASSOCIATES, CPA, PLLC | 0 | — | 2021-06-CENSUS-0000038743 |
| 2020 | 2020-06-30 | $4,837,002 | $750,000 | CAUDILL & ASSOCIATES, CPA, PLLC | 0 | — | 2020-06-CENSUS-0000038743 |
| 2019 | 2019-06-30 | $3,776,674 | $750,000 | CAUDILL & ASSOCIATES, CPA, PLLC | 0 | — | 2019-06-CENSUS-0000038743 |
| 2018 | 2018-06-30 | $2,980,317 | $750,000 | CAUDILL & ASSOCIATES, CPA, PLLC | 0 | — | 2018-06-CENSUS-0000038743 |
| 2017 | 2017-06-30 | $3,156,110 | $750,000 | CAUDILL & ASSOCIATES, CPA, PLLC | 0 | — | 2017-06-CENSUS-0000038743 |
| 2016 | 2016-06-30 | $2,524,269 | $750,000 | CAUDILL & ASSOCIATES, CPA, PLLC | 0 | — | 2016-06-CENSUS-0000038743 |
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 |
|---|---|---|---|
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $670,500 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $631,261 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $475,319 | Yes |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $398,638 | No |
| 93.243 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $367,357 | No |
| 93.959 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $353,500 | Yes |
| 93.912 | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $349,388 | No |
| 14.276 | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM | $324,080 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $260,999 | No |
| 93.788 | OPIOID STR | $240,656 | No |
| 93.959 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $232,711 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $215,455 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $190,000 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $146,989 | No |
| 14.276 | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM | $130,000 | No |
| 93.959 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $123,500 | Yes |
| 14.276 | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM | $117,578 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $113,397 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $106,300 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $105,599 | Yes |
| 93.243 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $95,042 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $75,159 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $72,374 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $69,443 | No |
| 16.017 | SEXUAL ASSAULT SERVICES FORMULA PROGRAM | $65,927 | 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
- $63,558,602
- Total assets
- $35,776,912
- IRS object id
- 202641359349307539
- NTEE code
- F300
- Exempt under
- 501(c)(3)
- Ruling year
- 1979
- 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 Community Care, Inc. 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 Community Care, Inc. Single Audits.” https://getauditradar.com/single-audits/ky/kentucky-river-community-care-inc-310965230/. Data as of 2026-09-09.