Northeast Kentucky Community Action Agency, Inc.: Single Audit Reports and Findings
Northeast Kentucky Community Action Agency, Inc. filed 10 single audits between 2016 and 2025; the most recently observed auditor is BESTEN & DIERUF, 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; Northeast Kentucky Community Action Agency, Inc. is recorded in OLIVE HILL, Kentucky under EIN 610650922, 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 | $13,160,812 | $750,000 | BESTEN & DIERUF, PLLC | 0 | — | 2025-06-GSAFAC-0000409064 |
| 2024 | 2024-06-30 | $13,955,582 | $750,000 | BESTEN & DIERUF, PLLC | 0 | — | 2024-06-GSAFAC-0000357539 |
| 2023 | 2023-06-30 | $12,628,225 | $750,000 | BESTEN & DIERUF, PLLC | 0 | — | 2023-06-GSAFAC-0000031091 |
| 2022 | 2022-06-30 | $14,986,667 | $750,000 | CHARLES T. MITCHELL COMPANY, PLLC | 8 | MW | 2022-06-CENSUS-0000091930 |
| 2021 | 2021-06-30 | $12,334,873 | $750,000 | WHITE AND ASSOCIATES, PSC | 0 | — | 2021-06-CENSUS-0000091930 |
| 2020 | 2020-06-30 | $9,082,238 | $750,000 | WHITE AND ASSOCIATES, PSC | 0 | — | 2020-06-CENSUS-0000091930 |
| 2019 | 2019-06-30 | $8,299,347 | $750,000 | WHITE AND ASSOCIATES, PSC | 0 | — | 2019-06-CENSUS-0000091930 |
| 2018 | 2018-06-30 | $8,267,399 | $750,000 | WHITE AND ASSOCIATES, PSC | 0 | — | 2018-06-CENSUS-0000091930 |
| 2017 | 2017-06-30 | $8,274,112 | $750,000 | WHITE & ASSOCIATES, PSC | 0 | — | 2017-06-CENSUS-0000091930 |
| 2016 | 2016-06-30 | $7,582,305 | $750,000 | WHITE & ASSOCIATES, PSC | 0 | — | 2016-06-CENSUS-0000091930 |
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 |
|---|---|---|---|
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $3,997,529 | Yes |
| 93.600 | HEAD START | $3,540,178 | No |
| 17.258 | WIOA ADULT PROGRAM | $1,042,778 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $611,521 | Yes |
| 17.277 | WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS | $528,660 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $457,486 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $451,660 | Yes |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $440,248 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $386,696 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $336,337 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $288,790 | No |
| 93.600 | HEAD START | $210,156 | No |
| 93.590 | COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS | $192,368 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $180,116 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $150,705 | Yes |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $124,539 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $119,518 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $55,252 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $15,814 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $14,904 | No |
| 17.268 | H-1B JOB TRAINING GRANTS | $8,723 | No |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $6,834 | Yes |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $0 | 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
- $16,259,307
- Total assets
- $3,915,345
- IRS object id
- 202621359349313502
- NTEE code
- P200
- 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 Northeast Kentucky Community Action Agency, 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. “Northeast Kentucky Community Action Agen Single Audits.” https://getauditradar.com/single-audits/ky/northeast-kentucky-community-action-agency-inc-610650922/. Data as of 2026-09-09.