Lake Cumberland District Health Department: Single Audit Reports and Findings
Lake Cumberland District Health Department filed 9 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; Lake Cumberland District Health Department is recorded in SOMERSET, Kentucky under EIN 610999046, 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 | $5,791,189 | $750,000 | RFH, PLLC | 0 | SD | 2025-06-GSAFAC-0000403722 |
| 2024 | 2024-06-30 | $4,653,077 | $750,000 | RFH, PLLC | 0 | — | 2024-06-GSAFAC-0000065055 |
| 2022 | 2022-06-30 | $5,779,840 | $750,000 | RFH, PLLC | 0 | — | 2022-06-CENSUS-0000182947 |
| 2021 | 2021-06-30 | $7,093,759 | $750,000 | RFH, PLLC | 0 | — | 2021-06-CENSUS-0000182947 |
| 2020 | 2020-06-30 | $4,336,187 | $750,000 | RFH, PLLC | 0 | — | 2020-06-CENSUS-0000182947 |
| 2019 | 2019-06-30 | $3,598,187 | $750,000 | RFH, PLLC | 0 | — | 2019-06-CENSUS-0000182947 |
| 2018 | 2018-06-30 | $3,499,934 | $750,000 | RFH, PLLC | 0 | — | 2018-06-CENSUS-0000182947 |
| 2017 | 2017-06-30 | $3,263,011 | $750,000 | RFH, PLLC | 0 | — | 2017-06-CENSUS-0000182947 |
| 2016 | 2016-06-30 | $3,241,426 | $750,000 | RFH, PLLC | 0 | — | 2016-06-CENSUS-0000182947 |
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 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $1,892,694 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $1,490,957 | Yes |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $801,127 | Yes |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $415,235 | No |
| 93.217 | FAMILY PLANNING_SERVICES | $294,390 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $242,958 | No |
| 93.967 | CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $160,248 | No |
| 93.235 | AFFORDABLE CARE ACT (ACA) ABSTINENCE EDUCATION PROGRAM | $141,865 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $138,003 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $51,985 | No |
| 93.788 | OPIOID STR | $41,042 | No |
| 93.988 | COOPERATIVE AGREEMENTS FOR STATE-BASED DIABETES CONTROL PROGRAMS AND EVALUATION OF SURVEILLANCE SYSTEMS | $40,833 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $17,602 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $16,876 | No |
| 93.116 | PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS | $11,110 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $10,325 | No |
| 93.387 | NATIONAL AND STATE TOBACCO CONTROL PROGRAM (B) | $9,961 | No |
| 10.578 | WIC GRANTS TO STATES (WGS) | $6,927 | No |
| 93.686 | ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA — RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B (B) | $6,590 | No |
| 93.940 | HIV PREVENTION ACTIVITIES_HEALTH DEPARTMENT BASED | $461 | 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 Lake Cumberland 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. “Lake Cumberland District Health Departme Single Audits.” https://getauditradar.com/single-audits/ky/lake-cumberland-district-health-department-610999046/. Data as of 2026-09-09.