Lake Cumberland Regional MH/MR Board, Inc., DBA The Adanta Group: Single Audit Reports and Findings
Lake Cumberland Regional MH/MR Board, Inc., DBA The Adanta Group filed 10 single audits between 2016 and 2025; the most recently observed auditor is JONES & ASSOCIATES CPAS, PSC (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 Regional MH/MR Board, Inc., DBA The Adanta Group is recorded in SOMERSET, Kentucky under EIN 610666065, 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 | $2,307,858 | $750,000 | JONES & ASSOCIATES CPAS, PSC | 0 | — | 2025-06-GSAFAC-0000402045 |
| 2024 | 2024-06-30 | $2,015,397 | $750,000 | JONES & ASSOCIATES CPAS, PSC | 0 | — | 2024-06-GSAFAC-0000351348 |
| 2023 | 2023-06-30 | $1,516,882 | $750,000 | JONES & ASSOCIATES CPAS, PSC | 0 | — | 2023-06-GSAFAC-0000020255 |
| 2022 | 2022-06-30 | $1,468,098 | $750,000 | JONES & ASSOCIATES CPAS, PSC | 0 | — | 2022-06-CENSUS-0000091975 |
| 2021 | 2021-06-30 | $1,615,722 | $750,000 | JONES & ASSOCIATES CPAS, PSC | 0 | — | 2021-06-CENSUS-0000091975 |
| 2020 | 2020-06-30 | $1,252,778 | $750,000 | JONES & ASSOCIATES CPAS, PSC | 0 | — | 2020-06-CENSUS-0000091975 |
| 2019 | 2019-06-30 | $790,521 | $750,000 | CHARLES G. PHILLIPS, C.P.A. | 0 | — | 2019-06-CENSUS-0000091975 |
| 2018 | 2018-06-30 | $867,416 | $750,000 | CHARLES G. PHILLIPS, C.P.A. | 0 | — | 2018-06-CENSUS-0000091975 |
| 2017 | 2017-06-30 | $858,252 | $750,000 | CHARLES G. PHILLIPS, C.P.A. | 0 | — | 2017-06-CENSUS-0000091975 |
| 2016 | 2016-06-30 | $813,909 | $750,000 | CHARLES G. PHILLIPS, C.P.A. | 0 | — | 2016-06-CENSUS-0000091975 |
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 |
|---|---|---|---|
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $499,486 | Yes |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $305,750 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $281,663 | Yes |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $208,618 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $190,000 | No |
| 93.497 | FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS | $128,846 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $113,500 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $101,000 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $70,832 | No |
| 93.788 | OPIOID STR | $66,660 | No |
| 16.017 | SEXUAL ASSAULT SERVICES FORMULA PROGRAM | $65,927 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $62,700 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $59,702 | Yes |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $39,063 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $31,905 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $28,031 | No |
| 93.119 | GRANTS FOR TECHNICAL ASSISTANCE ACTIVITIES RELATED TO THE BLOCK GRANT FOR COMMUNITY MENTAL HEALTH SERVICES_ TECHNICAL ASSISTANCE CENTERS FOR EVALUATION | $27,006 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $20,000 | Yes |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $5,935 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $1,076 | No |
| 16.524 | LEGAL ASSISTANCE FOR VICTIMS | $158 | 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.
- Most recent return
- 990 for 2025-06
- Total revenue
- $64,507,416
- Total assets
- $35,442,217
- Paid preparer
- Jones & Associates CPAs PSC
- IRS object id
- 202611359349311246
- NTEE code
- F300
- Exempt under
- 501(c)(3)
- Ruling year
- 1968
- 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 Lake Cumberland Regional MH/MR Board, Inc., DBA The Adanta Group 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 Regional MH/MR Board, In Single Audits.” https://getauditradar.com/single-audits/ky/lake-cumberland-regional-mh-mr-board-inc-dba-the-adanta-group-610666065/. Data as of 2026-09-09.